How To Fix ACE_S4061 - Accrual Method Class &1 is used for uploaded item type

ACE_S4061 - Overview

• Message type: E = Error

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

• Message number: 061

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

What causes this issue?

Accrual method &V3& (with class &V1& assigned to it) is used for upload
item type &V4&. But this class is not allowed to be used with upload
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 upload item types in
customizing
<DS:SIMG.V_TACE_ACMETD_S4>Define Accrual Methods</>. And add it as
default method for all upload 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_S4061 - Accrual Method Class &1 is used for uploaded item type ?

  The SAP error message ACE_S4061 indicates that there is an issue with the accrual method class being used for a specific uploaded item type. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
  
  Cause:
  The error message "ACE_S4061 Accrual Method Class &1 is used for uploaded item type" usually occurs due to one of the following reasons:
  
  
  Incorrect Configuration: The accrual method class specified in the configuration does not match the requirements for the item type being uploaded. This can happen if the item type is not set up to use the specified accrual method class.
  
  
  Missing or Incompatible Accrual Method: The accrual method class may not be defined correctly in the system, or it may not be compatible with the item type being processed.
  
  
  Data Upload Issues: If the data being uploaded (e.g., through a batch input session or data migration) does not conform