How To Fix ACE_S4058 - Ledger &1 in company code &2 is not assigned to itemtype &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 058

• Message text: Ledger &1 in company code &2 is not assigned to itemtype &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4058 - Ledger &1 in company code &2 is not assigned to itemtype &3 ?

  The SAP error message ACE_S4058 indicates that there is an issue with the assignment of a ledger to a specific item type within a company code. This error typically arises in the context of financial accounting or controlling when trying to post a transaction that requires a specific configuration that is not met.
  Cause:
  The error occurs when:
  
  The ledger specified in the transaction is not assigned to the item type being used.
  The company code does not have the necessary configuration for the ledger and item type combination.
  There may be missing or incorrect settings in the configuration of the financial accounting module.
  
  Solution:
  To resolve the ACE_S4058 error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger in question is correctly assigned to the relevant company code and item type.
  
  
  
  Verify Item Type Configuration:
  
  Check the configuration for the item type in question.
  Ensure that the item type is correctly set up to work with the ledger you are trying to use.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is properly configured to use the ledger and item type.
  Check if there are any specific settings or restrictions that might prevent the assignment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration requirements related to the specific ledger and item type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB22 (for ledger settings), and others that may be pertinent to your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on ledger and item type configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE_S4058 error in your SAP system.