How To Fix ACEC_S4080 - Correct configuration of item type &1 in comp &2 for company code &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Correct configuration of item type &1 in comp &2 for company code &3.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The relevant entry is missing in Customizing table <AB>TACE_ITEMTYPEL
</>.

How to fix this error?

Please correct the relevant settings for accrual item type &V1&. To do
this, open the
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</> Customizing
activity in company code &V3& and application component &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4080 - Correct configuration of item type &1 in comp &2 for company code &3. ?

  The SAP error message ACEC_S4080 typically indicates that there is an issue with the configuration of an item type in a specific company code within the SAP system. This error is often related to the configuration settings in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions.
  Cause:
  The error message ACEC_S4080 can occur due to several reasons, including:
  
  
  Incorrect Configuration: The item type specified in the error message is not correctly configured for the specified company code. This could mean that the item type is missing, or its settings do not align with the requirements for the company code.
  
  
  Missing Master Data: The asset master data may not be set up correctly for the specified item type and company code.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration settings.
  
  
  Inconsistent Settings: There may be inconsistencies in the configuration settings across different company codes or item types.
  
  
  Solution:
  To resolve the ACEC_S4080 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Item Types.
  Verify that the item type specified in the error message is correctly configured for the specified company code.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset associated with the transaction. Ensure that the item type is correctly assigned and that all required fields are filled out.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  
  
  
  Consistency Check:
  
  Review the configuration settings for other company codes to ensure consistency. If the item type is used in multiple company codes, ensure that it is configured similarly across all of them.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the item type and its configuration requirements.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the ACEC_S4080 error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the configuration issue causing the ACEC_S4080 error in your SAP system.