How To Fix ACEC_S4117 - Please assign posting schema &1 to company code &2/item type &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Please assign posting schema &1 to company code &2/item type &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4117 - Please assign posting schema &1 to company code &2/item type &3. ?

  The SAP error message ACEC_S4117 indicates that there is a missing assignment of a posting schema to a specific company code and item type. This error typically arises in the context of financial accounting or controlling modules when the system is unable to determine how to post certain transactions due to the absence of a defined posting schema.
  Cause:
  
  Missing Configuration: The posting schema has not been assigned to the specified company code and item type in the system configuration.
  Incorrect Item Type: The item type being used may not be correctly defined or may not have a corresponding posting schema.
  Company Code Issues: The company code may not be properly set up or may not have the necessary configurations for the posting schema.
  
  Solution:
  To resolve the ACEC_S4117 error, follow these steps:
  
  
  Check Posting Schema Assignment:
  
  Go to the configuration settings in SAP.
  Navigate to the relevant area for financial accounting or controlling (e.g., SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Account Creation).
  Look for the section where posting schemas are assigned to company codes and item types.
  
  
  
  Assign Posting Schema:
  
  If the posting schema is not assigned, you will need to create or assign the appropriate posting schema to the specified company code and item type.
  Ensure that the posting schema is correctly defined and meets the requirements for the transactions you are trying to process.
  
  
  
  Verify Item Type:
  
  Check if the item type being used is valid and correctly configured in the system.
  If necessary, create or modify the item type to ensure it aligns with the posting schema.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to post a transaction that previously triggered the error.
  Ensure that the posting is successful and that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBC4 (for posting schema assignment) or OBC5 (for item type configuration) to access the relevant configuration screens.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring posting schemas and item types.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the ACEC_S4117 error and ensure that your posting schema is correctly assigned to the relevant company code and item type.