How To Fix ACEC_S4021 - Define currency handling as By Accrual Engine for currency 00 with &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Define currency handling as By Accrual Engine for currency 00 with &1.

What causes this issue?

The ledger configured in an accrual object item must have the
transaction currency type configured as managed by accrual engine, which
means that the currency type can be entered and adjusted in the accrual
engine.

How to fix this error?

Change the currency handling equals to 'A By Accrual Engine' for
transaction currency.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

The ledger configured in an accrual object item must have the
transaction currency type configured as managed by accrual engine, which
means that the currency type can be entered and adjusted in the accrual
engine.

How to fix this error?

Change the currency handling equals to 'A' for transaction currency in
<DS:SIMG.V_TACE_ITEMTYPEC>Assign Currency Types to Accrual Item Types
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4021 - Define currency handling as By Accrual Engine for currency 00 with &1. ?

  The SAP error message ACEC_S4021 indicates that there is an issue with the currency handling configuration in the Accrual Engine. Specifically, it suggests that the currency handling for a particular currency (in this case, currency code "00") has not been defined as "By Accrual Engine." This can lead to problems in processing accruals and related financial transactions.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Configuration Issue: The currency handling for the specified currency has not been set up correctly in the system.
  Missing Settings: The necessary settings for the Accrual Engine to handle the specified currency are missing or incomplete.
  Incorrect Currency Code: The currency code "00" may not be valid or may not have been properly defined in the system.
  
  Solution:
  To resolve the error ACEC_S4021, you can follow these steps:
  
  
  Access Configuration Settings:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for the Accrual Engine.
  This is typically found under the following path: SPRO -> Financial Accounting -> General Ledger -> Accrual Engine -> Define Currency Handling.
  
  
  
  Define Currency Handling:
  
  Check if the currency "00" is listed in the currency handling settings.
  If it is not defined, you will need to add it and set the handling to "By Accrual Engine."
  Ensure that all necessary parameters are filled out correctly.
  
  
  
  Check for Valid Currency Codes:
  
  Verify that the currency code "00" is valid in your system. If it is a placeholder or not intended for use, you may need to use a different currency code.
  
  
  
  Transport Changes:
  
  If you are making changes in a development environment, ensure that the changes are transported to the production environment after testing.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for the Accrual Engine for detailed information on configuration and best practices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the currency handling is correctly defined for the Accrual Engine, you should be able to resolve the ACEC_S4021 error and continue with your financial processes without interruption.