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

SAP Error Message - Details

• 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 code.
  
  
  
  Assign Ledger to Company Code:
  
  If the ledger is not assigned, you can assign it by selecting the appropriate company code and adding the ledger to it.
  
  
  
  Review Accrual Item Types:
  
  Ensure that the accrual item type is correctly configured and is compatible with the ledger and company code.
  Check the settings under Financial Accounting (New) > General Ledger Accounting (New) > Periodic Processing > Accruals and Deferrals.
  
  
  
  Transport Requests: If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may be required for your organization.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for company code settings) and OB37 (for ledger settings) to check and modify the configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  By following these steps, you should be able to resolve the ACEC_S4073 error and ensure that the ledger is properly assigned to the company code for the specified accrual item type.