How To Fix REXCPTPT046 - Condition type for accruals is not maintained in customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 046

• Message text: Condition type for accruals is not maintained in customizing

What causes this issue?

The program cannot determine the contract's condition for accruals
without the condition type.

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?

Maintain the condition type in the IMG Activity
<DS:SIMG.V_TIVXCPTPOSTN>Define Technical Parameters for Cash Flow
Creation</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPTPT046 - Condition type for accruals is not maintained in customizing ?

  The SAP error message REXCPTPT046 indicates that the condition type for accruals is not maintained in the customizing settings. This error typically arises in the context of the Revenue Accounting and Reporting (RAR) module or when dealing with accruals in financial transactions.
  Cause:
  The error occurs when the system attempts to process a transaction that requires a specific condition type for accruals, but that condition type has not been defined or configured in the system. This can happen due to:
  
  Missing Configuration: The condition type for accruals has not been set up in the customizing settings.
  Incorrect Condition Type: The condition type that is being referenced is either incorrect or not applicable for the transaction being processed.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Accruals and Deferrals > Define Condition Types for Accruals.
  Ensure that the relevant condition type for accruals is defined and properly configured.
  
  
  
  Maintain Condition Type:
  
  If the condition type is missing, you will need to create it. Make sure to define the necessary parameters, such as calculation rules, account assignments, and any other relevant settings.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that the transport request was successful and that all necessary objects were included. You may need to re-transport or manually adjust the settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and accruals to ensure that you are following best practices.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for customizing, SE11 for data dictionary, and SE80 for object navigator to check related configurations.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific condition type or accruals.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.