How To Fix ACEC_S4104 - &1 está configurado como contab.en línea. &2 con gr.ledger &3 no permit.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

• Message number: 104

• Message text: &1 está configurado como contab.en línea. &2 con gr.ledger &3 no permit.

¿Qué causa este problema?

Utilization posting and late utilization posting are triggered by
invoice availability, and such postings are made by default to all
legers in the system. Posting utilization accruals to some of the
ledgers is not allowed.
When &V2&, a combination of accrual component, accrual item type and
company code, has been configured with utilization posting (UP) or late
utilization posting (UL), the &V2& can only be configured with an empty
ledger group. The empty ledger group means the postings are intended to
all ledgers in the system.

Respuesta del sistema

&V1& is a combination of accrual component, accrual item type, company
code and
<DS:DE.ACE_TTYPE>Accruals Management Transaction Type</>.
&V2& is a combination of accrual component, accrual item type and
company code.

¿Cómo arreglar este error?

You can delete the utilization posting or late utilization posting entry
in Customizing activity
<DS:SIMG.V_TACE_ITEMTYPES>Assign Accrual Item Types to Journal Entry
Types and Posting Schemas</>.
Or you can delete the assignment of ledger group &V3& with &V2& in
Customizing activity
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

INCLUDE ACE_S4_POSTING_SCHEMAS_CUST OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.