How To Fix POAC037 - Ein Abgrenzungsobjekt konnte wegen eines Fehlers nicht gesichert werden.

SAP Error Message - Details

• Message type: E = Error

• Message class: POAC - Accruals for Purchase Orders

• Message number: 037

• Message text: Ein Abgrenzungsobjekt konnte wegen eines Fehlers nicht gesichert werden.

Was verursacht dieses Problem?

Online Integration for Purchase Order Accruals is activated. Any change
of a purchase order (Create, Change, Post Goods Receipt, Post Invoice
Receipt etc.) triggers a creation or change of an accrual object.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

There was at least one error blocking the creation or change of the
accrual object. The original error message was:
&V1&: &V2& &V3& &V4&

Wie behebe ich diesen Fehler?

Contact your Finance department. The finance experts may be able to fix
the problem. If not, please report the issue to SAP in an incident with
component FI-GL-GL-POA.
As a quick fix, the online integration for Purchase Order Accruals can
be deactivated in Configuration. This will de-couple the purchasing
process from the accrual process. Accrual objects related to a purchase
order can be still created or changed using the transfer program for
purchase orders independent from online integration. The transfer
program is represented by job template 'Accrual Engine for POs ?
Transfer Purchase Orders to Accrual Engine in the app 'Schedule Accrual
Jobs'
Steps to change configuration:
Start app 'Configure Your Solution' and search for 'Purchase Order
Accruals'
Open the Configuration Step 'Define Accrual Item Types and Methods for
MM Purchase Order Items'
Uncheck the indicator 'Online Integ Active'

Was verursacht dieses Problem?

Online Integration for Purchase Order Accruals is activated. Any change
of a purchase order (Create, Change, Post Goods Receipt, Post Invoice
Receipt etc.) triggers a creation or change of an accrual object.
There was at least one error blocking the creation or change of the
accrual object. The original error message was:
&V1&: &V2& &V3& &V4&

Wie behebe ich diesen Fehler?

Contact your Finance department. The finance experts may be able to fix
the problem. If not, please report the issue to SAP in an incident with
component FI-GL-GL-POA.
As a quick fix, the online integration for Purchase Order Accruals can
be deactivated in Customizing. This will de-couple the purchasing
process from the accrual process. Accrual objects related to a purchase
order can be still created or changed using the transfer program for
purchase orders independent from online integration.
<DS:SIMG.VC_TPOAC_PO_ACRTM>Define Accrual Item Types and Methods for MM
Purchase Order Items</>

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