How To Fix ACEC_S4040 - Can't set By Accrual Engine for &1 with &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: Can't set By Accrual Engine for &1 with &2.

What causes this issue?

Only transaction currency can be configured as managed by accrual
engine.

How to fix this error?

INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

Only transaction currency can be configured as managed by accrual
engine.

How to fix this error?

Change the currency handling field as 'G' or '0' in
<DS:SIMG.V_TACE_ITEMTYPEC> Assign Currency Types to Accrual Item Types
</> .

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_S4040 - Can't set By Accrual Engine for &1 with &2. ?

  The SAP error message ACEC_S4040, which states "Can't set By Accrual Engine for &1 with &2," typically occurs in the context of the Accrual Engine in SAP. This error indicates that there is an issue with the configuration or data that prevents the system from processing accruals for a specific object or transaction.
  Causes:
  
  Configuration Issues: The Accrual Engine may not be properly configured for the specific object type or transaction type indicated by the placeholders &1 and &2.
  Missing Master Data: Required master data for the accrual process may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data that the Accrual Engine is trying to process, such as incorrect account assignments or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the accrual operation.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the Accrual Engine to ensure that they are set up correctly for the object type and transaction type in question.
  Verify Master Data: Ensure that all required master data is complete and accurate. This includes checking for any missing or incorrect entries related to the objects being processed.
  Data Consistency Check: Perform a data consistency check to identify and resolve any inconsistencies in the data that may be causing the error.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the accrual process.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACAC (Accrual Engine) and SLG1 (Application Log) for troubleshooting.
  Documentation: Refer to SAP documentation on the Accrual Engine for detailed information on configuration and usage.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the ACEC_S4040 error and implement a suitable solution.