How To Fix ACEC_S4057 - Plnd cost item type &1 with key &2 doesn't exist in crcy type settings.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Plnd cost item type &1 with key &2 doesn't exist in crcy type settings.

What causes this issue?

For accrual item type &V1& an entry is missing.
Value &V2& consists of the following fields:
<Application Component>/<Company Code>/<Ledger>/<Currency Type>
&FURTHER_HINTS&
The accrual item type &V1& represents planned costs. It is assigned to
some other accrual item type in the column <LS>Planned Costs Item Type
</>.

System Response

INCLUDE ACE_PLN_COST_CUST_MSG OBJECT DOKU ID TX LANGUAGE EN
If the assigned accrual item type uses more than one currency type, you
have to make sure that the same currency types are also configured for
accrual item type &V1&.

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& an entry is missing in the Customizing
activity
<DS:SIMG.V_TACE_ITEMTYPEC>Assign Currency Types to Accrual Item Types
</>.
Value &V2& consists of the following fields:
<Application Component>/<Company Code>/<Ledger>/<Currency Type>
&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
If the assigned accrual item type uses more than one currency type, you
have to make sure that the same currency types are also configured for
accrual item type &V1&.
You can do this using Customizing activity <LS>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_S4057 - Plnd cost item type &1 with key &2 doesn't exist in crcy type settings. ?

  The SAP error message ACEC_S4057 indicates that there is an issue with a planned cost item type in the currency type settings. This error typically arises in the context of controlling (CO) or project systems (PS) when the system cannot find the specified planned cost item type in the currency type settings.
  Cause:
  
  Missing Configuration: The planned cost item type specified in the error message does not exist in the configuration settings for currency types. This could be due to a missing entry in the relevant configuration tables.
  Incorrect Item Type: The item type being referenced may not be valid or may have been deleted or changed in the system.
  Currency Type Settings: The currency type settings for the planned cost item type may not have been properly defined or may be incomplete.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for controlling or project systems in SAP.
  Navigate to the relevant area where planned cost item types are defined (e.g., SPRO -> Controlling -> Cost Element Accounting -> Master Data -> Cost Elements -> Define Cost Element Types).
  Ensure that the planned cost item type specified in the error message exists and is correctly configured.
  
  
  
  Review Currency Type Settings:
  
  Check the currency type settings for the planned cost item type. This can usually be found in the same configuration area.
  Ensure that the currency type is defined and that the planned cost item type is linked to the correct currency type.
  
  
  
  Validate Item Type:
  
  Verify that the item type referenced in the error message is valid and has not been changed or deleted.
  If necessary, create a new planned cost item type or modify the existing one to ensure it is correctly set up.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process that triggered the error to ensure that it is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKEQ (for cost element types) or OKEE (for currency types) to access the relevant configuration settings.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring planned cost item types and currency settings.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ACEC_S4057 error message in SAP.