How To Fix ACEC_S4113 - You can't assign an empty accrual item type to PO transfer variant &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: You can't assign an empty accrual item type to PO transfer variant &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4113 - You can't assign an empty accrual item type to PO transfer variant &1. ?

  The SAP error message ACEC_S4113 indicates that there is an issue with the assignment of an accrual item type to a Purchase Order (PO) transfer variant. Specifically, the error states that you cannot assign an empty accrual item type to the specified PO transfer variant.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Accrual Item Type: The PO transfer variant you are trying to use does not have a valid accrual item type assigned to it. This could happen if the configuration for the transfer variant is incomplete or incorrect.
  Configuration Issues: There may be issues in the configuration settings related to the accrual item types or the transfer variants in the system.
  Data Entry Error: There might be a mistake in the data entry where an empty or null value is being assigned to the accrual item type.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the PO transfer variant in the SAP system.
  Ensure that a valid accrual item type is assigned to the transfer variant. You can do this by navigating to the relevant configuration path in the SAP IMG (Implementation Guide).
  
  
  
  Assign Accrual Item Type:
  
  If the accrual item type is missing, you will need to create or assign a valid accrual item type to the transfer variant.
  Make sure that the accrual item type is properly defined in the system.
  
  
  
  Review Data Entry:
  
  If you are entering data manually, double-check that you are not leaving the accrual item type field empty.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring PO transfer variants and accrual item types.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or ME21N for creating purchase orders.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ACEC_S4113 error and successfully assign the appropriate accrual item type to your PO transfer variant.