How To Fix VK345 - Manual accruals are not allowed for this agreement type

VK345 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 345

• Message text: Manual accruals are not allowed for this agreement type

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK345 - Manual accruals are not allowed for this agreement type ?

  The SAP error message VK345, which states "Manual accruals are not allowed for this agreement type," typically occurs in the context of contract management or agreements in SAP, particularly when dealing with accruals in the context of revenue recognition or expense management.
  
  Cause:
  The error is triggered when a user attempts to create or process manual accruals for a specific agreement type that does not permit such actions. This restriction is often defined in the configuration settings of the agreement type in SAP. The agreement type may be set up to only allow automatic accruals or may have specific rules that prevent manual adjustments.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Agreement Type Configuration:
  
  Review the configuration settings for the specific agreement type in SAP. This can typically be done in the SPRO transaction under the relevant module (e.g., Sales and Distribution, Financial Accounting).
  Look for settings related to accruals and ensure