Message type: E = Error
Message class: ACAC_S4 -
Message number: 003
Message text: Accrual object creation failed because transaction currency is 0.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ACAC_S4003
- Accrual object creation failed because transaction currency is 0. ?The SAP error message ACAC_S4003 indicates that the creation of an accrual object has failed due to the transaction currency being set to 0. This typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
Cause: The primary cause of this error is that the system is unable to determine a valid transaction currency for the accrual object being created. This can happen due to several reasons: Missing Currency Configuration: The currency for the relevant company code or controlling area may not be properly configured. Incorrect Document Entry: The document that is being processed may not have a valid currency assigned to it. Currency Type Issues: The currency type used in the transaction may not be set up correctly. Data Entry Errors: There may be errors in the data entry that lead to the currency being set to zero.
Solution: To resolve the error, you can take the following steps: Check Currency
Get instant SAP help. Sign up for our Free Essentials Plan.
ACAC_S4002
Creating/Updating accrual object &1 failed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACAC_S4001
No matching entry was found on BSEG.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACAC_S4004
No accrual object was processed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACAC_S4005
Please enter a value for the field &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.