Message type: E = Error
Message class: ACE_S4 - Messages for S/4HANA Accrual Engine
Message number: 136
Message text: Enter accrual method for accrual item &1/&2.
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ACE_S4136
- Enter accrual method for accrual item &1/&2. ?The SAP error message ACE_S4136 "Enter accrual method for accrual item &1/&2" typically occurs in the context of accrual accounting when the system requires an accrual method to be specified for a particular accrual item. This error can arise in various scenarios, such as during the posting of accruals or when processing financial documents.
Cause: The error is triggered when: An accrual item (identified by the parameters &1 and &2) is missing an associated accrual method. The configuration for the accrual item does not define how the accrual should be calculated or posted. There may be a missing or incorrect configuration in the relevant financial accounting settings.
Solution: To resolve this error, you can take the following steps: Check Accrual Item Configuration: Navigate to the configuration settings for the accrual item in question. This can typically be found in the Financial Accounting (FI) module under the accruals section. Ensure that an accrual method is defined for the specific accrual item. Define
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