How To Fix ACE_S4133 - You can't use accrual method &2 for derived accrual item type &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: You can't use accrual method &2 for derived accrual item type &1.

What causes this issue?

You can't use accrual method &V2& in accrual items that have accrual
item type &V1& assigned. In customizing view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>, accrual type &V1&
is set to be used for derived accrual amount. The algorithm used in the
accrual method is implemented in ABAP class CL_ACE_CFG_METHOD_DERIVE.
However, accrual method &V2& is not assigned to this ABAP class in
Customizing view
<DS:SIMG.V_TACE_ACMETD_S4>Define Accrual Methods</>.

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?

Use an accrual method that is assigned to the ABAP class mentioned
above. If no such accrual method exists yet, create one in customizing
view
<DS:SIMG.V_TACE_ACMETD_S4>Define Accrual Methods</>.

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_S4133 - You can't use accrual method &2 for derived accrual item type &1. ?

  The SAP error message ACE_S4133 indicates that there is an issue with the accrual method being used for a derived accrual item type. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
  Cause:
  The error occurs when:
  
  The accrual method specified (denoted as &2 in the error message) is not compatible with the derived accrual item type (denoted as &1).
  The configuration settings for the accrual item types and methods do not align, meaning that the system does not allow the specified accrual method for the given item type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for accruals in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining accrual item types and methods.
  Ensure that the accrual method you are trying to use is allowed for the derived accrual item type in question.
  
  
  
  Review Accrual Item Type:
  
  Verify the settings for the derived accrual item type. Check if it is set up correctly and if it supports the accrual method you are trying to apply.
  
  
  
  Adjust Accrual Method:
  
  If the accrual method is not appropriate for the derived item type, consider using a different accrual method that is compatible.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to accrual accounting to understand the relationships between item types and methods.
  
  
  
  Testing:
  
  After making changes, test the configuration by attempting to post the accrual again to ensure that the error has been resolved.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OAC3 (Define Accrual Item Types), and OAC4 (Define Accrual Methods).
  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 accrual accounting and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.