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

SAP Error Message - Details

• 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 missing, create the necessary entry.
  
  
  
  Review Configuration:
  
  Ensure that the currency settings in the configuration are correct. This includes checking the settings in the Financial Accounting (FI) module.
  Use transaction code SPRO to navigate to the configuration settings and verify the currency types and their assignments.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant financial data to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to view the relevant database tables and check for missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in financial transactions (e.g., local currency, group currency, etc.).
  Key Combinations: The combination of keys typically refers to the unique identifiers for financial documents, such as company code, fiscal year, and document number.
  Transaction Codes: Familiarize yourself with relevant transaction codes like OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and SE16 (Data Browser) for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the ACEC_S4006 error message in SAP.