How To Fix ACE077 - The planned accrual type &1 doesn't support proposing amount.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 077

• Message text: The planned accrual type &1 doesn't support proposing amount.

What causes this issue?

You are going to propose amount for accrual type &V1& but it is
customized as Planned Accrual Type

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can propose amount for accrual types <DS:TRAN.S_ER9_11000689>Define
Accrual Type Relationships</> which its Planned Accrual Type is set as
&V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE077 - The planned accrual type &1 doesn't support proposing amount. ?

  The SAP error message ACE077 indicates that the planned accrual type specified (denoted by &1) does not support proposing an amount for accruals. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
  Cause:
  
  Incorrect Accrual Type: The accrual type specified may not be configured to allow for proposed amounts. This could be due to settings in the configuration of the accrual types in the system.
  Missing Configuration: The accrual type may not have been set up correctly in the system, or it may not be linked to the appropriate accounts or cost centers.
  Business Rules: The business rules defined in the system may restrict certain accrual types from allowing proposed amounts based on the nature of the transaction.
  
  Solution:
  
  
  Check Accrual Type Configuration:
  
  Go to the configuration settings for accrual types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) and check the settings for the accrual type in question.
  Ensure that the accrual type is configured to allow proposed amounts.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data being processed. Ensure that the correct accrual type is being used and that it aligns with the intended financial transaction.
  Check if there are any specific conditions or restrictions applied to the accrual type that may prevent proposing amounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to accrual types and their configurations to understand the limitations and requirements for the specific accrual type.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings.
  FB50: General Ledger document entry.
  FBL3N: Display G/L account line items.
  
  
  
  Documentation: Review SAP Help Portal for detailed information on accrual accounting and configuration.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the ACE077 error and implement the necessary changes to resolve it.