How To Fix ACEC_S4055 - Ldgr grp settings of plnd cost item type &1 with key &2 must match &3.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 055

  • Message text: Ldgr grp settings of plnd cost item type &1 with key &2 must match &3.

  • Show details Hide details

  • What causes this issue?

    For accrual item type &V1& which represents planned costs, some
    attributes don't match accrual item type &V3&.
    Value &V2& consists of the following fields:
    <Application Component>/<Company Code>/<Ledger Group>
    &FURTHER_HINTS&
    In column <LS>Planned Costs Item Type</>, accrual item type &V1&
    (representing planned costs) is assigned to another accrual item type.

    System Response

    INCLUDE ACE_PLN_COST_CUST_MSG OBJECT DOKU ID TX LANGUAGE EN

    How to fix this error?

    INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

    What causes this issue?

    For accrual item type &V1& which represents planned costs, some
    attributes don't match accrual item type &V3& defined in Customizing
    activity
    <DS:SIMG.VC_TACE_ITEMTY>Define Item Types</>.
    Value &V2& consists of the following fields:
    <Application Component>/<Company Code>/<Ledger Group>
    &FURTHER_HINTS&
    In Customizing activity
    <DS:SIMG.VC_TACE_ITEMTY>Define Item Types</>, accrual item type &V1&
    (representing planned costs) is assigned to another accrual item type in
    column <LS>Planned Costs Item Type</>.

    System Response

    INCLUDE ACE_PLN_COST_CUST_MSG OBJECT DOKU ID TX LANGUAGE EN


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACEC_S4055 - Ldgr grp settings of plnd cost item type &1 with key &2 must match &3. ?

    The SAP error message ACEC_S4055 typically indicates a mismatch in the settings for a planned cost item type in relation to a ledger group. This error arises when the configuration for a specific planned cost item type does not align with the expected settings for the specified ledger group.

    Cause:

    The error occurs due to one of the following reasons:

    1. Configuration Mismatch: The planned cost item type settings for the specified ledger group do not match the expected configuration. This could be due to incorrect settings in the controlling area or ledger group.
    2. Missing or Incorrect Assignment: The planned cost item type may not be properly assigned to the ledger group, or the settings for the item type may not be correctly defined in the system.
    3. Data Entry Error: There may be a data entry error when creating or modifying the planned cost item type or ledger group.

    Solution:

    To resolve the ACEC_S4055 error, you can follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the planned cost item type in the SAP system.
      • Verify that the settings for the planned cost item type match the requirements for the specified ledger group.
    2. Review Ledger Group Settings:

      • Navigate to the ledger group settings in the controlling area.
      • Ensure that the planned cost item type is correctly assigned to the ledger group and that all necessary parameters are configured properly.
    3. Adjust Settings:

      • If you find any discrepancies, adjust the settings for the planned cost item type or the ledger group as needed.
      • Make sure that the item type is compatible with the ledger group in terms of cost allocation and reporting.
    4. Test Changes:

      • After making the necessary adjustments, test the changes by attempting to process the planned cost item again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed information on configuring planned cost item types and ledger groups.
    6. Seek Support:

      • If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OKEQ (Maintain Cost Element) or OKTZ (Maintain Cost Center) to check and modify the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Documentation: Review the SAP Help Portal for detailed information on controlling area settings and planned cost item types.

    By following these steps, you should be able to identify and resolve the cause of the ACEC_S4055 error in your SAP system.

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