How To Fix ACEC_S4073 - Ledger &2 is not assigned to company code &3 (accrual item type &1).

ACEC_S4073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: Ledger &2 is not assigned to company code &3 (accrual item type &1).

What causes this issue?

Ledger &V2& is assigned to accrual item type &V1& in company code &V3&
(to be checked in configuration step
<DS:SIMG.VC_TACE_ITEMTY> Define Accrual Item Types</>).

System Response

In the General Ledger configuration settings, however, ledger &V2& has
not been assigned to company code &V3&.

How to fix this error?

Check the assignment of ledgers to company code &V3&.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

What causes this issue?

Ledger &V2& is assigned to accrual item type &V1& in company code &V3&
(to be checked in Customizing activity
<DS:SIMG.VC_TACE_ITEMTY> Define Accrual Item Types</>).

System Response

In the General Ledger Customizing settings, however, ledger &V2& has not
been assigned to company code &V3&.

How to fix this error?

Check the assignment of ledgers to company code &V3& using Customizing
activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
</>.
Ledger &V2& is assigned to accrual item type &V1& in company code &V3&.
In the General Ledger Customizing settings, however, the ledger &V2& has
not been assigned to company code &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4073 - Ledger &2 is not assigned to company code &3 (accrual item type &1). ?

  The SAP error message ACEC_S4073 indicates that a specific ledger is not assigned to a company code for a particular accrual item type. This error typically arises in the context of financial accounting and controlling when trying to process transactions that involve accruals.
  
  Cause:
  
  Missing Assignment: The ledger specified in the error message is not assigned to the company code mentioned. This can happen if the ledger was recently created or if there were changes in the configuration.
  
  Configuration Issues: The configuration settings for the ledgers and company codes may not be properly set up in the system.
  Accrual Item Type: The accrual item type specified in the error message may not be compatible with the ledger or company code.
  
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify that the ledger in question is assigned to the relevant company