How To Fix CACSSESRUN010 - Remuneration types not valid on this date

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESRUN - Settlement Schedule Run and Reversal

• Message number: 010

• Message text: Remuneration types not valid on this date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESRUN010 - Remuneration types not valid on this date ?

  The SAP error message CACSSESRUN010 indicates that there are issues with the remuneration types being used in a specific context, typically related to the SAP Compensation Management module. This error usually arises when the remuneration types assigned to an employee or a specific compensation run are not valid for the date specified in the compensation run.
  Cause:
  
  Invalid Date Range: The remuneration types may not be valid for the date of the compensation run. This can happen if the remuneration types have been set up with specific validity periods that do not include the date of the run.
  Configuration Issues: There may be configuration issues in the system where the remuneration types are not properly defined or linked to the relevant employee or organizational unit.
  Employee Status: The employee's status may not allow for certain remuneration types to be applied (e.g., if the employee is on leave or has been terminated).
  Missing Master Data: Required master data for the remuneration types may be missing or incomplete.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the remuneration types in the system. Ensure that the remuneration types are valid for the date of the compensation run.
  Review Configuration: Check the configuration settings for remuneration types in the SAP system. Ensure that they are correctly set up and linked to the relevant employee groups or organizational units.
  Employee Master Data: Verify the employee's master data to ensure that it is complete and accurate. Check for any status changes that might affect remuneration eligibility.
  Adjust Compensation Run Date: If possible, adjust the date of the compensation run to a date where the remuneration types are valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on remuneration types and their configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (SAP Reference IMG) to check and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.