How To Fix ACE_S4060 - Accrual Method Class &1 is used for derived item type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Accrual Method Class &1 is used for derived item type

What causes this issue?

Accrual method &V3& (with class &V1& assigned to it) is used for derived
item type &V4&. But this class is not allowed to be used with derived
accrual types.

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?

Please consider using standard class &V2& for derived item types in
customizing
<DS:SIMG.V_TACE_ACMETD_S4>Define Accrual Methods</>. And add it as
default method for all derived item types in customizing view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types.</>

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 ACE_S4060 - Accrual Method Class &1 is used for derived item type ?

  The SAP error message ACE_S4060 indicates that there is an issue with the accrual method class being used for a derived item type in the context of Accrual Accounting. This error typically arises when the system encounters an inconsistency or misconfiguration related to the accrual method class assigned to a specific item type.
  Cause:
  
  Incorrect Configuration: The accrual method class assigned to the derived item type may not be valid or properly configured in the system.
  Missing or Incompatible Settings: The derived item type may not have the necessary settings or may be incompatible with the specified accrual method class.
  Custom Development: If there are custom developments or modifications in the system, they may lead to conflicts with standard configurations.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for accrual method classes in the SAP system.
  Ensure that the accrual method class assigned to the derived item type is valid and correctly configured.
  
  
  
  Review Item Type Settings:
  
  Verify the settings for the derived item type in question. Ensure that it is compatible with the accrual method class being used.
  If necessary, adjust the settings or assign a different accrual method class that is appropriate for the derived item type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring accrual method classes and derived item types.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the accrual accounting functions as expected.
  
  
  
  Seek Expert Help:
  
  If the issue persists, consider reaching out to your SAP support team or a consultant with expertise in SAP Financials for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the ACE_S4060 error and implement a suitable solution.