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

SAP Error Message - Details

• 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 settings for the specified accrual item type, ledger group, and company code.
  Ensure that all required fields are filled out correctly.
  
  
  
  Adjust Accrual Item Type Settings:
  
  In the IMG, check the settings for the accrual item type in question. Make sure that it is properly defined and linked to the correct ledger group and company code.
  
  
  
  Review Ledger Group Settings:
  
  Ensure that the ledger group specified in the error message is correctly configured to handle the accrual item type.
  Check if the ledger group is active and properly assigned to the relevant company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the configuration of accruals and the requirements for the item type in question.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a functional consultant who specializes in Financial Accounting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the IMG), OBY6 (for company code settings), or OBA7 (for accruals) to navigate to the relevant configuration areas.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to this error message.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and correct the configuration issues causing the ACEC_S4063 error message.