Message type: E = Error
Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version
Message number: 110
Message text: &1 not support quantity based calculation. Change quantity handling of &2
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.
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.
ACEC_S4110
- &1 not support quantity based calculation. Change quantity handling of &2 ?The SAP error message ACEC_S4110 indicates that there is an issue with quantity-based calculations in the context of a specific object or transaction. This error typically arises when the system encounters a situation where the quantity handling for a particular item or material is not compatible with the expected calculations.
Cause: The error message ACEC_S4110 is triggered when: The system is trying to perform a quantity-based calculation for an item that is not set up to handle quantities in that manner. The configuration of the material or item does not support the required quantity handling, which could be due to settings in the material master, pricing conditions, or other related configurations.
Solution: To resolve this error, you can take the following steps: Check Material Master Settings: Go to the material master record (transaction code MM03) for the item in question. Verify the settings related to quantity handling, such as the base unit of measure and whether the material is
Get instant SAP help. Sign up for our Free Essentials Plan.
ACEC_S4109
Zero amount shuold be allowed for &1 in ledger group &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACEC_S4108
Please enter a legacy data transfer date for &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACEC_S4111
&1 is for purchase ord auto release/late release. Can't be post online.
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. Syst...
ACEC_S4112
&1 is manual release/late rel posting. Select periodic, online posting.
What causes this issue? The manual release posting and manual late release posting shuold support periodic postings and online postings. The manual r...
Click on this link to search all SAP messages.