How To Fix CACSPY115 - Remuneration type recall does not appear in standard contract/rule: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 115

• Message text: Remuneration type recall does not appear in standard contract/rule: &1 &2

What causes this issue?

In order to recall sub-threshold earnings, there must be a recall
remuneration type in the standard guarantee rule as, otherwise, the
recall cannot be recorded.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define a recall remuneration type in the standard guarantee rule in
Customizing.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY115 - Remuneration type recall does not appear in standard contract/rule: &1 &2 ?

  The SAP error message CACSPY115 indicates that a remuneration type recall does not appear in the standard contract or rule for the specified entries (represented by &1 and &2). This error typically arises in the context of payroll processing or contract management within SAP, particularly when dealing with remuneration types that are not properly defined or linked to the relevant contracts or rules.
  Cause:
  
  Missing Configuration: The remuneration type may not be configured correctly in the system. This could mean that it has not been assigned to the relevant contract or rule.
  Incorrect Data Entry: There may be a mistake in the data entry where the remuneration type is incorrectly specified or does not match the expected values.
  Customizations: If there are custom developments or modifications in the system, they may not align with the standard configurations, leading to this error.
  Versioning Issues: If there have been recent updates or changes to the remuneration types or contracts, the system may not have been updated accordingly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for remuneration types in the SAP system. Ensure that the remuneration type in question is correctly defined and linked to the appropriate contracts or rules.
  Use transaction codes like SPRO to access the configuration settings and verify the settings under Payroll or Remuneration.
  
  
  
  Review Data Entries: 
  
  Check the entries for the remuneration type in the relevant infotypes (e.g., IT0008 for Basic Pay) to ensure that they are correct and complete.
  Make sure that the remuneration type is valid for the employee and the specific payroll period.
  
  
  
  Consult Documentation: 
  
  Review any documentation related to the remuneration types and contracts to ensure that you are using the correct values and configurations.
  
  
  
  Testing: 
  
  If changes are made, perform a test run of the payroll or contract processing to see if the error persists.
  
  
  
  Seek Help from SAP Support: 
  
  If the issue cannot be resolved through configuration and data checks, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and SPRO (SAP Project Reference Object) for configuration.
  Documentation: Refer to SAP Help Portal or specific SAP Notes related to remuneration types and payroll processing for additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.