How To Fix ACEC_S4022 - Accrual type assignment conflict for &1: &2 and &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Accrual type assignment conflict for &1: &2 and &3

What causes this issue?

An accrual item type can be set to one of these accrual item types: the
accrual item type for planned costs, the accrual item type for actual
costs, and the utilized accrual item type. When any one of the three
types is assigned to an accrual item type, the accrual item type can't
be set to the other two types.

How to fix this error?

INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

An accrual item type can be set to one of these accrual item types: the
accrual item type for planned costs, the accrual item type for actual
costs, and the utilized accrual item type. When any one of the three
types is assigned to an accrual item type, the accrual item type can't
be set to the other two types.

How to fix this error?

Check customizing view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</> and make sure the
accrual item type assignments are not mixed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4022 - Accrual type assignment conflict for &1: &2 and &3 ?

  The SAP error message ACEC_S4022 indicates an "Accrual type assignment conflict" for a specific object, which is identified by the placeholders &1, &2, and &3. This error typically arises in the context of accrual accounting, where there is a mismatch or conflict in the assignment of accrual types for a particular transaction or document.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Accrual Type Assignment: The accrual types assigned to the relevant accounting documents or transactions may not be compatible with each other.
  Configuration Issues: There may be issues in the configuration settings related to accrual types in the SAP system.
  Data Entry Errors: Incorrect data entry during the creation of documents or transactions can lead to this conflict.
  Missing or Incorrect Master Data: The master data related to the accounts or cost centers involved may not be set up correctly, leading to conflicts in accrual type assignments.
  
  Solution:
  To resolve the ACEC_S4022 error, you can take the following steps:
  
  
  Check Accrual Type Assignments:
  
  Review the accrual types assigned to the relevant documents or transactions. Ensure that they are consistent and compatible with each other.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings in the SAP system (transaction SPRO) and check the settings related to accrual types. Ensure that they are correctly defined and aligned with your business processes.
  
  
  
  Validate Master Data:
  
  Check the master data for the accounts, cost centers, or any other relevant entities involved in the transaction. Ensure that they are correctly set up and that the necessary fields are populated.
  
  
  
  Analyze the Document Flow:
  
  If applicable, analyze the document flow to identify where the conflict arises. This may involve checking related documents or transactions that could be causing the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may provide specific solutions or patches.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE37 (Function Modules), or SPRO (Customizing) to investigate and resolve the issue.
  Documentation: Refer to SAP documentation related to accrual accounting and configuration for more detailed guidance.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the ACEC_S4022 error in your SAP system.