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Message type: E = Error
Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version
Message number: 007
Message text: Select 'By Accrual Engine' for &3 (a combination of keys).
Ledger &V1& is the leading ledger or the representative ledger in ledger
group &V2&. In the ledger settings of the accrual item type, the
<LS>Currency Handling</> must be defined as <LS>By Accrual Engine</> for
currency type 00 (transaction currency).
Select <LS>By Accrual Engine</> for currency type 00.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN
Ledger &V1& is the leading ledger or the representative ledger in ledger
group &V2&. In the ledger settings of the accrual item type, the
<LS>Currency Handling</> must be defined as <LS>By Accrual Engine</> for
currency type 00 (transaction currency).
Select <LS>By Accrual Engine</> for currency type 00 in
<DS:SIMG.V_TACE_ITEMTYPEC> Assign Currency Types to Accrual Item
Types</> .
Error message extract from SAP system. Copyright SAP SE.
ACEC_S4007
- Select 'By Accrual Engine' for &3 (a combination of keys). ?The SAP error message ACEC_S4007 typically indicates an issue related to the Accrual Engine in SAP, specifically when trying to process a certain combination of keys that requires the selection of the "By Accrual Engine" option. This error often arises in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals.
Cause:
The error message ACEC_S4007 is triggered when:
- The system expects the user to select the "By Accrual Engine" option for a specific combination of keys (like company code, fiscal year, etc.) but it has not been selected.
- There may be a configuration issue or missing settings in the Accrual Engine that prevents the system from processing the request correctly.
- The data being processed may not be compatible with the current settings or configurations in the Accrual Engine.
Solution:
To resolve the ACEC_S4007 error, you can take the following steps:
Select 'By Accrual Engine':
- When prompted, ensure that you select the "By Accrual Engine" option for the relevant combination of keys. This is often done in the transaction or report where the error occurs.
Check Configuration:
- Review the configuration settings for the Accrual Engine in your SAP system. Ensure that all necessary settings are correctly configured for the relevant company codes and fiscal years.
- You can check the configuration in the following path:
- SPRO ? Financial Accounting ? General Ledger ? Accrual Engine ? Define Accrual Engine Settings.
Review Data:
- Ensure that the data you are trying to process is valid and meets the requirements of the Accrual Engine. Check for any inconsistencies or missing information in the relevant master data or transaction data.
Consult Documentation:
- Refer to SAP documentation or help notes related to the Accrual Engine for more detailed information on the error and its resolution.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or data that may help in diagnosing the issue.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes related to the Accrual Engine, such as:
SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to the Accrual Engine.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to address the ACEC_S4007 error effectively.
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