How To Fix CRM_ACE013 - Revenue elements already assigned to accrual type &1 and acc.principle &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ACE - Accrual Engine Messages for CRM Accruals

  • Message number: 013

  • Message text: Revenue elements already assigned to accrual type &1 and acc.principle &2

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  • What causes this issue?

    A combination of the accrual type and accounting principle can only be
    assigned to condition types or a data value for value determination.

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

    System Response

    The entry cannot be saved.

    How to fix this error?

    Delete the condition types or data values that you have already
    assigned. Once you have done so, you can enter this entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ACE013 - Revenue elements already assigned to accrual type &1 and acc.principle &2 ?
    The SAP error message CRM_ACE013 indicates that there is an issue with revenue elements that have already been assigned to a specific accrual type and accounting principle. This typically occurs in the context of revenue recognition and accrual accounting within the SAP system, particularly in the SAP Customer Relationship Management (CRM) module.
    
    Cause: The error arises when you attempt to assign a revenue element to an accrual type and accounting principle that it has already been assigned to. This can happen due to: Duplicate Assignments: The revenue element is already linked to another accrual type or accounting principle.
    Configuration Issues: There may be incorrect or conflicting configurations in the revenue recognition settings. Data Integrity Issues: There might be inconsistencies in the data that lead to this error.
    Solution: To resolve the CRM_ACE013 error, you can take the following steps: Check Existing Assignments: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the database tables related

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