How To Fix ACEC_S4002 - Accrual item type &2 is not defined in component &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

• Message number: 002

• Message text: Accrual item type &2 is not defined in component &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4002 - Accrual item type &2 is not defined in component &1. ?

  The SAP error message ACEC_S4002 indicates that there is an issue with an accrual item type that is not defined in the specified component. This error typically arises in the context of the Accrual Engine or when dealing with financial postings related to accruals.
  Cause:
  The error occurs when:
  
  An accrual item type (identified by &2) is referenced in a transaction or configuration but has not been defined in the system for the specified component (identified by &1).
  There may be a configuration issue where the necessary settings for the accrual item type have not been completed.
  The item type may have been deleted or not properly activated in the system.
  
  Solution:
  To resolve the error ACEC_S4002, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the accrual item types in the relevant component (e.g., Financial Accounting, Controlling).
  Ensure that the accrual item type &2 is defined and properly configured.
  
  
  
  Define Accrual Item Type:
  
  If the item type is not defined, you will need to create it. This can typically be done in the customizing settings under the relevant module (e.g., SPRO transaction).
  Navigate to the section for defining accrual item types and create a new entry for the missing item type.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to the Accrual Engine for guidance on how to define and configure accrual item types.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported from another system (e.g., development to production), ensure that all necessary transport requests have been successfully imported.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check the data dictionary for the item type).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the accrual postings work as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.