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

SAP Error Message - Details

• 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 in the PO. For example, the material may not be set up for the item category in question.
  
  
  Document Type Restrictions: The document type of the PO may have restrictions that prevent the use of the "Enhanced Limit" item category.
  
  
  Solution:
  
  
  Check Item Category Configuration: Review the configuration of the item category "Enhanced Limit" in the SAP system. Ensure that it is correctly set up and that all necessary settings are in place.
  
  
  Review Transaction Variants: Check the transaction variant specified in the error message. Ensure that it is configured to allow the use of the "Enhanced Limit" item category.
  
  
  Validate Master Data: Verify the master data for the vendor and material. Ensure that they are compatible with the "Enhanced Limit" item category and that all necessary data is maintained.
  
  
  Document Type Settings: Review the settings for the document type of the PO. Ensure that it allows the use of the "Enhanced Limit" item category.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving the issue.
  
  
  Testing: After making the necessary changes, test the creation of the PO again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OMD0 (for item category configuration) or ME21N (to create a purchase order) to investigate and resolve the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on item categories and their configuration.
  Support: If the issue persists after checking the above points, 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 identify and resolve the cause of the ACEC_S4114 error message in your SAP system.