How To Fix ACEC_S4110 - &1 not support quantity based calculation. Change quantity handling of &2

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 set up for quantity-based pricing.
  
  
  
  Review Pricing Conditions:
  
  Check the pricing conditions (transaction code VK13) to ensure that the conditions are set up correctly for quantity-based calculations.
  Make sure that the pricing procedure allows for quantity-based calculations for the specific item.
  
  
  
  Adjust Quantity Handling:
  
  If the item is not set up for quantity handling, you may need to change the configuration to support it. This could involve changing the item category or the pricing procedure.
  If necessary, consult with your SAP configuration team to make the appropriate changes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates that may pertain to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the quantity-based calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), VK13 (Display Pricing Condition), and possibly others depending on your specific configuration.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  User Forums: Consider searching SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration for further assistance.