How To Fix ACEC_S4052 - Please enter an actual cost accrual item type for accrual item type &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Please enter an actual cost accrual item type for accrual item type &1.

What causes this issue?

For accrual item type &V1&, an accrual item type for planned costs is
assigned but no accrual item type for actual costs is assigned. Both
accrual item types, however, must be assigned or unassigned in pairs.

How to fix this error?

Please either assign an accrual item type for actual costs for accrual
item type &V1& or remove the accrual item type for planned costs.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

For accrual item type &V1&, an accrual item type for planned costs is
assigned but no accrual item type for actual costs is assigned. Both
accrual item types, however, must be assigned or unassigned in pairs.

How to fix this error?

Please either assign an accrual item type for actual costs for accrual
item type &V1& or remove accrual item type for planned costs using
Customizing activity
<DS:SIMG.VC_TACE_ITEMTY>Define 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_S4052 - Please enter an actual cost accrual item type for accrual item type &1. ?

  The SAP error message ACEC_S4052 indicates that there is an issue with the accrual item type being used in a transaction. Specifically, it states: "Please enter an actual cost accrual item type for accrual item type &1." This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
  
  Cause:
  The error occurs when:
  
  An accrual item type is being used that is not defined as an actual cost accrual item type in the system.
  The configuration for the accrual item type is incomplete or incorrect.
  The system is expecting a specific type of accrual item that has not been set up properly in the configuration.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for accrual item types in SAP. This can typically be found in the Customizing (SPRO) menu under Financial Accounting (FI) or Controlling (CO).
  Ensure that the accrual item type