How To Fix ACEC_S4059 - Crcy type 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: 059

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

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>/<Currency Type>
&FURTHER_HINTS&
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 on 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& which represents planned costs, some
attributes don't match accrual item type &V3& defined 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 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 on currency type, you
have to make sure that the same currency types is also be 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_S4059 - Crcy type settings of plnd cost item type &1 with key &2 must match &3. ?

  The SAP error message ACEC_S4059 indicates that there is a mismatch in the currency type settings for a planned cost item type in the system. This error typically arises in the context of controlling (CO) or project systems (PS) when there is an inconsistency in the currency configuration for cost planning.
  Cause:
  The error occurs when the currency type settings for a planned cost item type do not match the expected currency type for the specified key. This can happen due to several reasons:
  
  Configuration Mismatch: The currency type defined for the planned cost item type does not align with the currency type expected by the system for that specific key.
  Data Entry Errors: Incorrect data entry during the creation or modification of cost items or planning data.
  Master Data Issues: The master data for the cost item type may not be correctly set up, leading to inconsistencies.
  
  Solution:
  To resolve the ACEC_S4059 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the planned cost item type in the SAP system.
  Verify that the currency type settings are correctly defined and match the expected values.
  
  
  
  Review Master Data:
  
  Check the master data for the cost item type and ensure that the currency type is set correctly.
  If necessary, update the master data to reflect the correct currency type.
  
  
  
  Data Consistency:
  
  Ensure that all related data entries (such as cost centers, internal orders, or projects) are consistent with the currency type settings.
  If you find discrepancies, correct them in the relevant transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the currency type settings and their implications in your configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the planning process again to ensure that the error does not reoccur.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Currency Types in SAP: Currency types in SAP are used to define how currencies are handled in various transactions. Common currency types include:
  
  1: Transaction currency
  2: Controlling area currency
  3: Group currency
  
  
  Transaction Codes: You may need to use transaction codes like OX19 (for controlling area settings) or OX02 (for company code settings) to check and adjust currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the ACEC_S4059 error in your SAP system.