How To Fix ACEC_S4114 - &1 can't be assigned to item category Enhanced Limit in PO trans var &2.

ACEC_S4114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: &1 can't be assigned to item category Enhanced Limit in PO trans var &2.

What causes this issue?

Accrual item type &V3& in company code &V4& has been configured for
quantity based accrual calculation, which is conflicted with the given
configuration of Enhanced Limit for item category in PO transfer variant
&V2&.

System Response

Note that &V1& is a combination of the application component, accrual
item type, company code, and ledger group.

How to fix this error?

You can choose one of the following solutions:
Choose Enable Quantities for the <ZH>Quantity Handling</> field for &V1&
in customizing activity
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>.
Change the <ZH>Item Category</> for accrual item type &V3& in PO
transfer variant &V2& in customizing activity
<DS:SIMG.VC_TPOAC_PO_ACRTM> Define Accrual Item Types and Methods for MM
Purchase Order Items</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4114 - &1 can't be assigned to item category Enhanced Limit in PO trans var &2. ?

  The SAP error message ACEC_S4114 indicates that there is an issue with the assignment of a specific item category in a Purchase Order (PO) transaction. The error message typically arises when the system is unable to assign a certain item category (in this case, "Enhanced Limit") to a particular item in the PO due to configuration or data issues.
  
  Cause:
  
  
  Item Category Configuration: The item category "Enhanced Limit" may not be properly configured in the system. This could be due to missing settings in the item category configuration or the item category not being allowed for the specific transaction type.
  
  
  Transaction Variants: The transaction variant specified in the error message may not support the item category being used. This can happen if the variant is not set up to handle certain item categories.
  
  
  Master Data Issues: There may be issues with the master data associated with the vendor or material that is being used