How To Fix ACEC_S4058 - Actual 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: 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 under:
  Controlling -> General Controlling -> Actual Costing/Material Ledger -> Settings for Actual Costing -> Define Currency Types
  
  Verify that the actual cost item type specified in the error message is listed and properly configured.
  
  
  
  Add Missing Item Type:
  
  If the item type is missing, you may need to add it to the currency type settings. Ensure that all necessary details are filled out correctly.
  
  
  
  Review Item Type:
  
  Double-check the item type and key mentioned in the error message to ensure they are correct. If there are any discrepancies, correct them.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests have been properly moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to ACEC_S4058 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the ACEC_S4058 error message in SAP.