How To Fix POAC014 - No accrual object was created for purchase order &1 item &2 &3.

POAC014 - Overview

• Message type: E = Error

• Message class: POAC - Accruals for Purchase Orders

• Message number: 014

• Message text: No accrual object was created for purchase order &1 item &2 &3.

What causes this issue?

No accrual object was created for the following purchase order:
Purchasing Document Number: &V1&
Item Number of Purchasing Document: &V2&
Account Assignment Number: &V3&

System Response

Possible reasons are:
The purchase order item is already closed, for example, because the
<LS>Delivery Complete</> or the <LS>Final Invoice</> checkbox has been
selected.
For the combination of purchasing document type and purchasing document
item type, no entry is defined in the
<DS:SIMG.VC_TPOAC_PO_ACRTM>Customizing activity</> of the purchase
order integration.
In BAdI <DS:SIMG.POAC_PO_2_ACE_TRNSFR>POAC_PO_2_ACE_TRNSFR</>, no
accrual classification could be derived.

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.

POAC014 - Details

• The SAP error message POAC014 indicates that no accrual object was created for a specific purchase order (PO) item. This typically occurs in the context of the Accrual Engine, which is used for managing accruals in financial accounting.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing or Incorrect Configuration: The configuration for the accruals may not be set up correctly in the system. This includes settings related to the purchase order type, account assignment, or the relevant valuation class.
  
  
  Purchase Order Item Status: The purchase order item may not be in a status that allows for accruals to be created. For example, if the item is already fully delivered or invoiced, accruals may not be applicable.
  
  
  Accruals Not Enabled: The specific purchase order or item may not have accruals enabled. This can happen if the item is not marked for accruals in the purchase order or if the relevant settings in the