How To Fix ACE_S4150 - For crcy type &1 in ldgr &2 and itm type &3 no amount could be calculated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: For crcy type &1 in ldgr &2 and itm type &3 no amount could be calculated

What causes this issue?

The accrual method for currency type &V1& and accrual item type &V3& in
ledger &V2& could not calculate an accrual amount.

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 check whether the Customizing settings for the affected
application of the accrual engine are correct.
For the applications <ZH>Manual Accruals</> and <ZH>Purchase Order
Accruals</>, you can do this using the following Customizing activities:
<DS:SIMG.ACAC_IMG_CHECK>Check Customizing Settings for Manual Accruals
</>
<DS:SIMG.ACAC_IMG_CHECK> Check Customizing Settings for Purchase Order
Accruals</>.
If the Customizing settings are correct and the error occurs for an
accrual method delivered by SAP, please contact SAP.

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_S4150 - For crcy type &1 in ldgr &2 and itm type &3 no amount could be calculated ?

  The SAP error message ACE_S4150 indicates that the system was unable to calculate an amount for a specific currency type in a ledger and item type. This error typically arises in the context of financial transactions, particularly when dealing with currency conversions or postings in different currencies.
  Cause:
  
  Missing Configuration: The currency type may not be properly configured in the system. This could include missing exchange rates or incorrect settings in the currency configuration.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect amounts, or the item type may not be valid for the specified currency type.
  Exchange Rate Issues: The exchange rate for the currency type may not be maintained for the relevant date, leading to the inability to calculate the amount.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can prevent calculations from being performed.
  
  Solution:
  
  Check Configuration: Verify that the currency type is correctly configured in the system. Ensure that all necessary settings for the currency type, ledger, and item type are in place.
  Maintain Exchange Rates: Ensure that the exchange rates for the relevant currency type are maintained in the system for the date of the transaction. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  Review Data: Check the data being processed for any inconsistencies. Ensure that all required fields are filled out correctly and that the item type is valid for the currency type.
  Open Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in an open period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates), OBA7 (for currency type settings), or OKEQ (for checking ledger settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the ACE_S4150 error and implement the necessary solutions to resolve it.