How To Fix ACEDS022 - New quantity unit &1 not equal to &2 for accrual type/AP = &3/&4

ACEDS022 - Overview

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 022

• Message text: New quantity unit &1 not equal to &2 for accrual type/AP = &3/&4

trados = docu -> fi -> figl

What causes this issue?

When copying the accrual object, the amounts to be accrued in the new
object should be matched with the new quantity.

System Response

The new unit of measure does not match with the unit of measure in the
accrual object to be copied for the accrual item
Accrual type: &V3&
Accounting principle: &V4&
Therefore, you cannot adjust the amounts.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEDS022 - New quantity unit &1 not equal to &2 for accrual type/AP = &3/&4 ?

  The SAP error message ACEDS022 indicates that there is a mismatch between the new quantity unit being used in an accrual process and the expected quantity unit for that particular accrual type. This error typically arises in the context of asset accounting or when dealing with accruals in financial accounting.
  
  Cause:
  The error message ACEDS022 is triggered when:
  
  You are trying to post an accrual with a new quantity unit that does not match the expected quantity unit defined for the specified accrual type.
  The system expects a certain quantity unit (e.g., units, liters, kilograms) based on the configuration for the accrual type, but the quantity unit you are trying to use is different.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Accrual Type Configuration:
  
  Go to the configuration settings for the accrual type in SAP. You can do this by navigating to the relevant configuration path in the SAP IMG (Implementation Guide).
  Verify