Message type: E = Error
Message class: CACSSESTD - Settlement Scheduling - Transaction Data
Message number: 154
Message text: Escenario de remuneración &1 no se soporta p.planificación de liquidación
You have instructed the system to carry out settlement scheduling for
remuneration &SYST-MSGV1&. However while analyzing the remuneration line
&SYST-MSGV1& and related details the system has determined that
settlement scheduling is not supported for the scenario in question. The
system is currently checking if the following scenarios exist:
On creation (before update), the newly calculated remuneration line
&SYST-MSGV1& is corrected by another remuneration line. The
correcting remuneration line (CORRBY_DOC_ID) is a newly calculated
remuneration that is not the result of remuneration clearing.
On creation, the newly calculated remuneration line &SYST-MSGV1&
corrects the likewise new remuneration line &SYST-MSGV2&. However the
corrected remuneration line (CORRTO_DOC_ID) &SYST-MSGV2& does not
reference &SYST-MSGV1& in the remuneration detail.
On creation (before update), the newly calculated remuneration line
&SYST-MSGV1& is corrected by another remuneration line. The corrected
remuneration line already exists as a remuneration in another document.
Settlement scheduling for remuneration &SYST-MSGV1& is being terminated.
Contact your system administrator to have the problem analyzed and
rectified.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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¿Qué causa este problema? The system has been instructed to carry out settlement scheduling for remuneration &SYST-MSGV1&. However the syst...
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¿Qué causa este problema? The system has been instructed to change the settlement schedule for remuneration &SYST-MSGV1&. Before checking t...
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