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.
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</>.
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&.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN
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</>.
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.
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
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ACEC_S4058
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ACEC_S4057
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ACEC_S4060
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