How To Fix ACEC_S4058 - Actual cost item type &1 with key &2 doesn't exist in crcy type settings.

ACEC_S4058 - Overview

• Message type: E = Error

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

• Message number: 058

• Message text: Actual 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&
In column <LS>Actual Costs Item Type</> accrual item type &V1&
(representing actual costs) is assigned to another accrual 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 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 actual costs) is assigned to another accrual item type in
column <LS>Actual 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_S4058 - Actual cost item type &1 with key &2 doesn't exist in crcy type settings. ?

  The SAP error message ACEC_S4058 indicates that there is an issue with the actual cost item type in the currency type settings. This error typically arises in the context of controlling (CO) or financial accounting (FI) modules when the system is unable to find the specified actual cost item type in the configuration settings for currency types.
  
  Cause:
  
  Missing Configuration: The actual cost item type specified in the error message is not configured in the currency type settings. This could happen if the item type was recently added or modified and the corresponding settings were not updated.
  Incorrect Item Type: The item type referenced in the error may be incorrect or misspelled.
  Data Inconsistency: There may be inconsistencies in the data or settings that lead to the system being unable to find the item type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for currency types in SAP. This can typically be found in the SPRO transaction