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
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&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
POAC029
The transfer variant for company code &1 could not be determined.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
POAC028
There is a problem with the instance buffer.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
POAC031
Please make the necessary confign settings for accrual item type &1.
What causes this issue? Customizing activity <DS:SIMG.VC_TPOAC_PO_ACRTM>Define Accrual Item Types and Methods for MM Purchase Order Items</&...
POAC032
Please maintain an Accrual Item Type for Planned Costs in itemtype &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.