How To Fix ACEC_S4004 - &1 is of the utilized item type. Delete the currency settings for &1.

ACEC_S4004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: &1 is of the utilized item type. Delete the currency settings for &1.

What causes this issue?

Accrual item type &V1& is assigned as the utilized item type in the
accrual item type definition maintenance view. For utilized item type<(>
,<)> all the accrual item type settings for currency type follow the
normal accrual item type to which it has been assigned. Therefore, this
utilized accrual item type can't be defined in the currency type
setting.

How to fix this error?

Delete the currency type setting of the utilized item type &V1& in the
corresponding configuration step.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

Accrual item type &V1& is assigned as the utilized item type in the
accrual item type definition maintenance view. For utilized item type<(>
,<)> all the accrual item type settings for currency type follow the
normal accrual item type to which it has been assigned. Therefore, this
utilized accrual item type can't be defined in the currency type
setting.

How to fix this error?

Delete the currency type setting of the utilized item type &V1& in
<DS:SIMG.V_TACE_ITEMTYPEC>Assign Currency Types to Accrual Item Types
</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4004 - &1 is of the utilized item type. Delete the currency settings for &1. ?

  The SAP error message ACEC_S4004 typically indicates an issue related to currency settings for a specific item type in the system. This error often arises in the context of Asset Accounting (FI-AA) or similar modules where currency settings are crucial for financial transactions.
  
  Cause:
  The error message "ACEC_S4004 &1 is of the utilized item type. Delete the currency settings for &1." suggests that there is a conflict or inconsistency with the currency settings for the specified item type (represented by &1). This can occur due to:
  
  Incorrect Configuration: The item type may have currency settings that are not compatible with the current configuration or usage.
  Data Migration Issues: If data has been migrated from another system, there may be residual currency settings that are no longer valid.
  Changes in Currency Settings: If there have been recent changes to the currency settings in the system, it may lead to inconsistencies for existing item types.
  
  
  Solution:
  To resolve this