How To Fix ACEC_S4006 - Create an entry with crcy type 00 for &3 (a combination of keys).

ACEC_S4006 - Overview

• Message type: E = Error

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

• Message number: 006

• Message text: Create an entry with crcy type 00 for &3 (a combination of keys).

What causes this issue?

Ledger &V1& is assigned as the representative ledger of leger group &V2&
. When you configure a ledger group, its representative ledger with
transaction currency and currency type '00' should be configured in the
accrual engine. Otherwise, you can't do posting for this ledger group.

How to fix this error?

Configure ledger &V1& with currency type '00' in the corresponding
configuration step.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

Ledger &V1& is assigned as the representative ledger of leger group &V2&
. When you configure a ledger group, its representative ledger with
transaction currency and currency type '00' should be configured in the
accrual engine. Otherwise, you can't do posting for this ledger group.

How to fix this error?

Configure ledger &V1& with currency type '00' in view
<DS:SIMG.V_TACE_ITEMTYPEC>Assign Currency Types to Accrual Item Types
</> for &V3&.

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_S4006 - Create an entry with crcy type 00 for &3 (a combination of keys). ?

  The SAP error message ACEC_S4006 typically indicates that there is an issue with currency type settings in the system. This error occurs when the system expects a currency entry with currency type '00' (which usually represents the local currency) for a specific combination of keys, but it cannot find one.
  
  Cause:
  
  Missing Currency Entry: The primary cause of this error is that there is no entry for the specified combination of keys (e.g., company code, fiscal year, etc.) with currency type '00'.
  Incorrect Configuration: There may be a configuration issue in the currency settings for the relevant financial documents or master data.
  Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Currency Entries:
  
  Go to the relevant transaction (e.g., transaction code OB08 for maintaining exchange rates) and check if there is an entry for the specified combination of keys with currency type '00'.
  If it is