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

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 to revenue elements and their assignments.
  Look for the specific revenue element mentioned in the error message and see if it is already assigned to the specified accrual type and accounting principle.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for revenue recognition in the SAP system. This can typically be found under the path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Revenue Recognition.
  Ensure that the settings for accrual types and accounting principles are correctly configured and do not conflict with each other.
  
  
  
  Modify or Remove Duplicate Assignments:
  
  If you find that the revenue element is indeed assigned to the specified accrual type and accounting principle, you may need to modify or remove the duplicate assignment.
  Ensure that any changes made do not violate business rules or accounting principles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to revenue recognition and accrual accounting for any specific guidelines or updates that may pertain to your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_PR, and others that may help in managing revenue elements and their assignments.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in revenue recognition processes are adequately trained and have access to documentation that outlines the procedures and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.