How To Fix ACE_S4110 - Posting type &1 is not configured for item type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Posting type &1 is not configured for item type &2

What causes this issue?

Item type &V2& is configured for posting but for posting type &V1&
posting schema is not assigned.

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?

Assign posting schema to Item Type &V2& and posting type &V1& in
customizing view
<DS:SIMG.V_TACE_ITEMTYPES>Assign Accrual Item Types to Journal Entry
Types and Posting</>.

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_S4110 - Posting type &1 is not configured for item type &2 ?

  The SAP error message ACE_S4110, which states "Posting type &1 is not configured for item type &2," typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that there is a mismatch or misconfiguration between the posting type being used and the item type in the transaction.
  Cause:
  
  Configuration Issue: The posting type specified in the transaction is not configured for the item type in the system. This could be due to missing or incorrect settings in the configuration.
  Incorrect Posting Type: The user may have selected an incorrect posting type that does not correspond to the item type being processed.
  Custom Development: If there are custom developments or enhancements in the system, they may not have been properly aligned with the standard configurations.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for financial accounting or controlling where posting types and item types are defined.
  Ensure that the posting type in question is correctly configured for the specified item type.
  
  
  
  Review Posting Type and Item Type:
  
  Verify the posting type being used in the transaction. Ensure it is appropriate for the item type.
  If necessary, consult with your finance or controlling team to confirm the correct posting type for the item type.
  
  
  
  Adjust Custom Code:
  
  If there are any custom developments, review the code to ensure that it adheres to the standard configurations and does not introduce any discrepancies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring posting types and item types.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for object navigator) to investigate and make changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.