How To Fix CACSSESTD129 - Stt.scheduling is not possible for remunerations in document category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 129

• Message text: Stt.scheduling is not possible for remunerations in document category &1

What causes this issue?

The system has been instructed to carry out settlement scheduling. Settl
ement scheduling is supposed to be applied to remunerations in a
document of type &SYST-MSGV1&.

System Response

Settlement scheduling is only supported for remunerations in documents
of type <ZK>1:</> <ZK>Commission Case Document</>, type <ZK>R</>
<ZK>Remuneration Posting</> (manual document posting) and type <ZK>A</>:
<ZK>Transfer Document</>.
Processing is terminated.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSSESTD129 - Stt.scheduling is not possible for remunerations in document category &1 ?

  The SAP error message CACSSESTD129 indicates that scheduling is not possible for remunerations in a specific document category. This error typically arises in the context of SAP's Compensation Management or similar modules where remuneration or payment scheduling is involved.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Document Category Restrictions: The document category specified in the error message may not be configured to allow scheduling. Certain document categories may have restrictions on how and when remuneration can be processed.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent scheduling for the specified document category. This could involve settings in the customizing of the compensation management module.
  
  
  Missing Data: Required data for scheduling may be missing or incomplete in the remuneration document.
  
  
  Status of the Document: The document may be in a status that does not allow for scheduling (e.g., it may be locked or already processed).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Category Configuration:
  
  Go to the customizing settings for the relevant module (e.g., Compensation Management).
  Verify the configuration for the document category mentioned in the error message. Ensure that it is set up to allow scheduling.
  
  
  
  Review Document Status:
  
  Check the status of the remuneration document. Ensure that it is in a state that allows for scheduling (e.g., not locked or already processed).
  
  
  
  Complete Required Data:
  
  Ensure that all necessary data for the remuneration document is filled out correctly. This includes checking for any missing fields that may be required for scheduling.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the document category and its scheduling capabilities.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or PA30 to check employee remuneration data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.