How To Fix ACAC004 - Parameter &1 not permitted for object type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACAC - Nachrichten FI-GL-ACAC (Accrual Accounting)

• Message number: 004

• Message text: Parameter &1 not permitted for object type &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACAC004 - Parameter &1 not permitted for object type &2 ?

  The SAP error message ACAC004, which states "Parameter &1 not permitted for object type &2," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the parameters being used for a specific object type in asset management.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Parameter: The parameter specified (represented by &1) is not valid for the object type (represented by &2) you are trying to process. This could happen if the parameter is not defined for that specific object type in the system configuration.
  Configuration Issues: There may be a misconfiguration in the asset accounting settings, where certain parameters are not correctly assigned to the object types.
  Data Entry Errors: There might be a mistake in the data entry where an incorrect parameter is being used for the asset or object type.
  
  Solution:
  To resolve the ACAC004 error, you can take the following steps:
  
  
  Check Parameter Validity:
  
  Verify that the parameter you are trying to use is indeed valid for the specified object type. You can refer to the SAP documentation or configuration settings to confirm this.
  
  
  
  Review Configuration:
  
  Go to the Asset Accounting configuration (transaction code SPRO) and check the settings for the specific object type. Ensure that the parameters are correctly defined and assigned.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, review the input data for the transaction you are trying to execute. Make sure that all parameters are appropriate for the object type.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  Documentation: Review the SAP Help Portal for Asset Accounting to get more insights into the parameters and object types.
  User Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in Asset Accounting.