How To Fix ACEC_S4060 - Crcy type settings of actl 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: 060

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

What causes this issue?

For accrual item type &V1& which represents actual 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&
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& which represents actual 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 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 type must 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_S4060 - Crcy type settings of actl cost item type &1 with key &2 must match &3. ?

  The SAP error message ACEC_S4060 indicates a mismatch in currency type settings for an actual cost item type. This error typically arises in the context of controlling (CO) and can occur during various processes, such as posting costs or executing reports.
  Cause:
  The error message is triggered when the currency type settings for the actual cost item type do not match the expected settings. Specifically, it means that the currency type defined for the actual cost item type (identified by the key) does not align with the currency type that is required or expected in the context of the transaction or report being executed.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the actual cost item type in the SAP system. This can typically be found in the SPRO transaction under the controlling module.
  Verify the currency type settings for the actual cost item type specified in the error message.
  
  
  
  Adjust Currency Type:
  
  If the currency type is incorrect, you may need to adjust it to match the expected currency type. This may involve changing the settings in the configuration or ensuring that the relevant master data (like cost centers, internal orders, etc.) is set up correctly.
  
  
  
  Review Master Data:
  
  Check the master data associated with the actual cost item type. Ensure that the currency settings for the relevant cost objects (e.g., cost centers, internal orders) are consistent with the currency type defined for the actual cost item type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the specific cost item type and its currency settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for defining actual cost item types) or KSB1 (for displaying actual line items) to investigate further.
  Currency Types: In SAP, currency types are defined in the system and can include options like transaction currency, group currency, and object currency. Understanding these types is crucial for resolving currency-related issues.
  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 correct the cause of the ACEC_S4060 error in your SAP system.