How To Fix ACEC_S4063 - Edit the following settings for accr item type &1: Ldgr grp &3, CoCd &4.

ACEC_S4063 - Overview

• Message type: E = Error

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

• Message number: 063

• Message text: Edit the following settings for accr item type &1: Ldgr grp &3, CoCd &4.

What causes this issue?

According to your configuration settings, accrual item type &V2& is
configured to be derived from &V1&. The derived accrual type &V2& is
assigned to ledger group &V3& and company code &V4&. These settings,
however, are missing for accrual item type &V1&.

How to fix this error?

Please make the required settings for ledger group &V3& and company code
&V4& regarding accrual item type &V1&.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

According to the settings in Customizing activity
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item types</>, you have
configured view <LS>Calculation Rules for Derived Item Types </>that
accrual item type &V2& is to be derived from &V1&. The derived accrual
type &V2& is assigned to ledger group &V3& and company code &V4&. These
settings, however, are missing for accrual item type &V1&.

How to fix this error?

Go to Customizing activity
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item types</> and make the
required settings for ledger group &V3& and company code &V4& regarding
accrual item type &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4063 - Edit the following settings for accr item type &1: Ldgr grp &3, CoCd &4. ?

  The SAP error message ACEC_S4063 typically indicates that there is an issue with the configuration settings for a specific accrual item type in the system. This error message is often related to the settings for ledger groups and company codes in the context of accrual accounting.
  
  Cause:
  The error message is triggered when the system detects that certain required settings for the specified accrual item type (indicated by &1), ledger group (indicated by &3), and company code (indicated by &4) are not properly configured. This could be due to:
  
  Missing or incorrect configuration settings in the Financial Accounting (FI) module.
  Incomplete or incorrect entries in the Customizing settings for accruals.
  The specified ledger group or company code may not be set up to handle the specified accrual item type.
  
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for accruals.
  Verify the