Message type: E = Error
Message class: ACE_S4 - Messages for S/4HANA Accrual Engine
Message number: 029
Message text: Leave the total amount and total quantity empty for &1/&2.
You can't provide the total amount or the total quantity in either of
the two cases:
,,You have configured the accrual item type to support uploading
periodic accrual amounts in customizing view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>. In this case,
you can only upload periodic accrual amounts.
,,You have configured the accrual item type as derived accrual item type
in customizing view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>. In this case,
the accrual amounts are calculated automatically by the accrual method
DERIVED.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ACE_S4029
- Leave the total amount and total quantity empty for &1/&2. ?The SAP error message ACE_S4029 "Leave the total amount and total quantity empty for &1/&2." typically occurs in the context of financial or logistics transactions where certain fields are expected to be left blank under specific conditions. This error is often related to the processing of documents such as invoices, purchase orders, or other financial entries.
Cause: The error is triggered when the system detects that the total amount and total quantity fields are filled in a situation where they should be left empty. This can happen due to: Incorrect Data Entry: Users may inadvertently enter values in the total amount or total quantity fields when they should not.
Configuration Issues: The system may be configured in a way that does not align with the business process, leading to incorrect expectations about these fields. Business Logic: Certain business rules may dictate that for specific types of transactions or document types, these fields must remain empty.
Solution: To
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