How To Fix POAC030 - No accrual item types configured for combination: &1 &2 &3 &4


POAC030 - Overview

  • Message type: E = Error

  • Message class: POAC - Accruals for Purchase Orders

  • Message number: 030

  • Message text: No accrual item types configured for combination: &1 &2 &3 &4

  • Show details Hide details
  • What causes this issue?

    In Customizing activity
    <DS:SIMG.VC_TPOAC_PO_ACRTM>Define Accrual Item Types and Methods for MM
    Purchase Order Items</>, there are entries missing for the following
    objects:
    Transfer variant: &V1&
    Order Type (Purchasing Document Type): &V2&
    Item Category: &V3&
    Accrual Classification: &V4&

    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?

    Please check the settings for the above mentioned objects using
    Customizing activity
    <DS:SIMG.VC_TPOAC_PO_ACRTM>Define Accrual Item Types and Methods for MM
    Purchase Order Items</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


POAC030 - Details

  • The SAP error message POAC030 indicates that there are no accrual item types configured for the specified combination of parameters. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with accruals in the context of the Profitability Analysis (CO-PA) or other related areas.
    
    Cause: The error message POAC030 is triggered when the system attempts to process an accrual but cannot find a valid configuration for the specified combination of parameters. The parameters usually include: Company Code (or other organizational units) Controlling Area Accrual Type Account Assignment If the system does not have a defined accrual item type for the combination of these parameters, it will raise this error.
    Solution: To resolve the POAC030 error, you can follow these steps: Check Configuration: Go to the configuration settings in SAP for accruals. This is typically found in the SPRO transaction under:Controlling -> General Controlling -> Accruals -> Define Accrual Item Types Ensure that the accrual item types

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