How To Fix POAC011 - Accrual object for purchase order &1 item &2 &3 was created.

POAC011 - Overview

• Message type: E = Error

• Message class: POAC - Accruals for Purchase Orders

• Message number: 011

• Message text: Accrual object for purchase order &1 item &2 &3 was created.

What causes this issue?

An accrual object was created for
<DS:DE.EBELN>Purchasing Document Number</>: &V1&
<DS:DE.EBELP>Item Number of Purchasing Document</>: &V2&
<DS:DE.DZEKKN>Sequential Number of Account Assignment</>: &V3&

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

POAC011 - Details

• The SAP error message POAC011 indicates that an accrual object has been created for a specific purchase order (PO) item. This message is typically informational rather than an error, meaning it is notifying you that an accrual object has been successfully created for the specified purchase order and item.
  
  Cause:
  The message POAC011 is generated when the system creates an accrual object for a purchase order item. This usually occurs in the context of accrual accounting, where expenses are recognized when they are incurred, rather than when they are paid. The creation of an accrual object is part of the process to ensure that financial statements reflect the correct expenses in the appropriate accounting period.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are experiencing issues related to the accruals. However, if you are looking to address any concerns or verify the accruals, you can take the following