How To Fix ACEC_S4060 - WT-Einst. der IstkostenposArt &1 mit Schlüssel &2 müssen zu &3 passen.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

  • Message number: 060

  • Message text: WT-Einst. der IstkostenposArt &1 mit Schlüssel &2 müssen zu &3 passen.

  • Show details Hide details

  • Was verursacht dieses Problem?

    For accrual item type &V1& which represents actual costs, some
    attributes don't match accrual item type &V3&.
    Value &V2& consists of the following fields:
    <Application Component>/<Company Code>/<Ledger>/<Currency Type>
    &FURTHER_HINTS&
    In column <LS>Actual Costs Item Type</>, accrual item type &V1&
    (representing actual costs), is assigned to another accrual item type.

    Systemantwort

    INCLUDE ACE_PLN_COST_CUST_MSG OBJECT DOKU ID TX LANGUAGE EN
    If the assigned accrual item type uses more than one currency type, you
    have to make sure that the same currency types are also configured for
    accrual item type &V1&.

    Wie behebe ich diesen Fehler?

    INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

    Was verursacht dieses Problem?

    For accrual item type &V1& which represents actual costs, some
    attributes don't match accrual item type &V3& defined in Customizing
    activity
    <DS:SIMG.V_TACE_ITEMTYPEC>Assign Currency Types to Accrual Item Types
    </>.
    Value &V2& consists of the following fields:
    <Application Component>/<Company Code>/<Ledger>/<Currency Type>
    &FURTHER_HINTS&
    In Customizing activity
    <DS:SIMG.VC_TACE_ITEMTY>Define Item Types</>, accrual item type &V1&
    (representing actual costs) is assigned to another accrual item type in
    column <LS>Actual Costs Item Type</>.

    Systemantwort

    INCLUDE ACE_PLN_COST_CUST_MSG OBJECT DOKU ID TX LANGUAGE EN
    If the assigned accrual item type uses more than one currency type, you
    have to make sure that the same currency type must also be configured
    for accrual item type &V1&.
    You can do this using Customizing activity <LS>Assign Currency Types to
    Accrual Item Types</>.


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  • Was ist die Ursache und Lösung für den SAP Fehler ACEC_S4060 - WT-Einst. der IstkostenposArt &1 mit Schlüssel &2 müssen zu &3 passen. ?




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