How To Fix CACSPY224 - No account assignment information was found for remuneration type: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPY - Settlement

• Message number: 224

• Message text: No account assignment information was found for remuneration type: &1

What causes this issue?

No account assignment information was found for remuneration (costs).
Contract was not settled.

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?

Check the account assignment information in Customizing and change it
if necessary, or assign another account assignment type to the
remuneration.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPY224 - No account assignment information was found for remuneration type: &1 ?

  The SAP error message CACSPY224 indicates that there is no account assignment information found for a specific remuneration type in the system. This error typically arises in the context of payroll processing or when dealing with employee remuneration and accounting assignments.
  Cause:
  
  Missing Configuration: The remuneration type specified in the error message may not have been properly configured in the system. This could mean that the necessary account assignment information has not been set up in the relevant tables.
  Incorrect Remuneration Type: The remuneration type being referenced may not be valid or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant infotypes or tables that link remuneration types to account assignments.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the account assignment information.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for remuneration types in the SAP system (Transaction code: SPRO).
  Ensure that the remuneration type in question has the correct account assignment information configured.
  Verify that the account assignment is correctly linked to the relevant cost centers, internal orders, or other accounting objects.
  
  
  
  Validate Remuneration Type:
  
  Check if the remuneration type exists in the system and is correctly defined.
  Use transaction code PE03 to review the remuneration types and their settings.
  
  
  
  Review Infotypes:
  
  Check the employee's infotypes (especially infotype 0008 for basic pay) to ensure that the remuneration type is correctly assigned to the employee.
  Ensure that all necessary data is filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the account assignment information.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or the relevant process to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Customizing settings.
  PE03: Maintain remuneration types.
  PA20: Display HR master data to check employee infotypes.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on remuneration types and account assignments.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CACSPY224.