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How To Fix POAC024 - Accrual object for purchase order &1 item &2 &3 could not be created.


POAC024 - Overview

  • Message type: E = Error

  • Message class: POAC - Accruals for Purchase Orders

  • Message number: 024

  • Message text: Accrual object for purchase order &1 item &2 &3 could not be created.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


POAC024 - Details

  • The SAP error message POAC024 indicates that the system was unable to create an accrual object for a specific purchase order (PO) item. This error typically arises in the context of the Accrual Accounting functionality in SAP, which is used to manage and recognize expenses and revenues in the appropriate accounting periods.
    Causes of POAC024
    
    
    Missing Configuration: The accrual accounting configuration may not be set up correctly in the system. This includes settings related to the relevant account determination, valuation classes, or other related configurations.
    
    
    Incorrect Purchase Order Data: The purchase order may have missing or incorrect data, such as invalid account assignments, missing cost centers, or incorrect item categories.
    
    
    Authorization Issues: The user may not have the necessary authorizations to create accrual objects for the specified purchase order.
    
    
    Technical Issues: There may be underlying technical issues, such as problems with the database or inconsistencies in the data.
    
    
    Document Type Restrictions: The document type of the

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