How To Fix ACEC_S4085 - Can't activate review on &2. &1 is not a item type for planned cost.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Can't activate review on &2. &1 is not a item type for planned cost.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4085 - Can't activate review on &2. &1 is not a item type for planned cost. ?

  The SAP error message ACEC_S4085 indicates that there is an issue with activating a review for a specific object in the system. The message states that the object identified by &2 cannot be activated for review because &1 is not a valid item type for planned costs.
  Cause:
  
  Invalid Item Type: The item type specified (&1) is not recognized as a valid type for planned costs in the context of the review you are trying to activate.
  Configuration Issues: There may be configuration settings in the system that do not allow the specified item type to be used for planned costs.
  Data Integrity Issues: The data associated with the item may be incomplete or incorrect, leading to the inability to activate the review.
  
  Solution:
  
  Check Item Type: Verify that the item type (&1) you are trying to use is indeed valid for planned costs. You may need to consult the documentation or configuration settings to confirm this.
  Review Configuration: If the item type is valid, check the configuration settings in the SAP system to ensure that it is set up correctly for planned costs. This may involve looking at the relevant customizing settings in the SAP system.
  Correct Data: Ensure that the data associated with the item (&2) is complete and correct. This may involve checking for missing fields or incorrect values that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance on the item types and their usage in planned costs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may want to check transaction codes related to cost planning, such as KP06 (Cost Center Planning) or KP26 (Activity Type Planning).
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting to activate the review has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.