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Message type: E = Error
Message class: ACE_S4 - Messages for S/4HANA Accrual Engine
Message number: 062
Message text: Accrual Method Class is not assigned to Method &1
Accrual method &V1& do not have accrual class assigned
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please consider assigning class to method &V1& in customizing
<DS:SIMG.V_TACE_ACMETD_S4>Define Accrual Methods</>.
Error message extract from SAP system. Copyright SAP SE.
ACE_S4062
- Accrual Method Class is not assigned to Method &1 ?The SAP error message ACE_S4062, which states "Accrual Method Class is not assigned to Method &1," typically occurs in the context of the Accrual Engine in SAP. This error indicates that the system is unable to find a valid accrual method class associated with the specified accrual method.
Cause:
- Missing Configuration: The accrual method class has not been assigned to the specified accrual method in the configuration settings.
- Incorrect Customization: If the system has been customized, it is possible that the assignment was removed or not set up correctly.
- Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the accrual method class.
Solution:
To resolve this error, you can follow these steps:
Check Accrual Method Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Periodic Processing > Accruals and Deferrals > Define Accrual Method.
- Verify that the accrual method in question is correctly configured and that an accrual method class is assigned to it.
Assign Accrual Method Class:
- If the accrual method class is not assigned, you will need to assign it. This can typically be done in the same configuration area where you checked the accrual method.
- Ensure that the class you are assigning is valid and meets the requirements for the accrual method.
Check for Customizations:
- If there have been any recent changes or customizations, review them to ensure that they have not inadvertently affected the configuration of the accrual methods.
Transport Requests:
- If the configuration was recently transported from another system (e.g., Development to Production), ensure that the transport was successful and that all necessary objects were included.
Testing:
- After making the necessary changes, test the accrual process again to ensure that the error has been resolved.
Related Information:
OB52
(for fiscal year variant) or OBY6
(for defining the company code) to check related settings.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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