How To Fix CACSSESTD156 - Settlement schedule change not supported for corrected remuneration &1

CACSSESTD156 - Overview

• Message type: E = Error

• Message class: CACSSESTD - Settlement Scheduling - Transaction Data

• Message number: 156

• Message text: Settlement schedule change not supported for corrected remuneration &1

What causes this issue?

The system has been instructed to change the settlement schedule for
remuneration &SYST-MSGV1&. Before checking the availability of this
settlement schedule, the system has detected that remuneration
&SYST-MSGV1& has been corrected (FLG_CORR). The system does not support
changes to settlement scheduling for corrected remunerations.

System Response

Processing of settlement scheduling changes for remuneration
&SYST-MSGV1& is being terminated.

How to fix this error?

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

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 CACSSESTD156 - Settlement schedule change not supported for corrected remuneration &1 ?

  The SAP error message CACSSESTD156, which states "Settlement schedule change not supported for corrected remuneration &1," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an attempt to change the settlement schedule for a remuneration that has already been corrected, which is not allowed by the system.
  
  Cause:
  
  Corrected Remuneration: The error arises when there is an attempt to modify the settlement schedule for a remuneration that has already been corrected. In SAP, once a remuneration has been corrected, certain changes to its settlement schedule are restricted to maintain data integrity.
  Business Logic: The underlying business logic in SAP prevents changes to ensure that the financial records remain consistent and accurate after corrections have been made.
  
  
  Solution:
  
  Review the Remuneration: Check the remuneration item that is causing the error. Ensure that it is indeed in a corrected state and