How To Fix POAC017 - No customizing for combination &1 &2 &3: no accrual object was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: POAC - Accruals for Purchase Orders

• Message number: 017

• Message text: No customizing for combination &1 &2 &3: no accrual object was created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message POAC017 - No customizing for combination &1 &2 &3: no accrual object was created. ?

  The SAP error message POAC017 indicates that there is no customizing available for the specified combination of parameters, which means that no accrual object has been created for the specified conditions. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and deferrals in the context of the Profitability Analysis (CO-PA) or other related areas.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for the specified combination of parameters (like account type, cost element, etc.) have not been defined in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the system that do not align with the expected values for the accrual object.
  Data Entry Errors: The parameters being used in the transaction may not match any existing configurations, leading to the error.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for accruals and deferrals.
  Ensure that the necessary customizing entries for the combination of parameters (like account type, cost element, etc.) are defined.
  You may need to create or adjust entries in the relevant customizing tables.
  
  
  
  Review Configuration:
  
  Verify that the configuration settings for the accrual object are correctly set up.
  Check if the relevant account types and cost elements are properly assigned to the accrual object.
  
  
  
  Data Validation:
  
  Ensure that the data being entered in the transaction is correct and matches the expected values in the customizing settings.
  If necessary, consult with your finance or controlling team to confirm the correct parameters.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  Monitor the system for any additional error messages that may provide further insight.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or other relevant transaction codes for checking and maintaining customizing settings.
  Documentation: Refer to SAP documentation or help files related to accruals and deferrals for more detailed guidance on the configuration process.
  Support: If the issue persists after checking the customizing settings, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the POAC017 error message in your SAP system.