How To Fix ACEC_S4057 - Type poste coût budgété &1 avec clé &2 n'existe pas ds opt. type devise.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Type poste coût budgété &1 avec clé &2 n'existe pas ds opt. type devise.

Quelle est la cause de ce problème?

For accrual item type &V1& an entry is missing.
Value &V2& consists of the following fields:
<Application Component>/<Company Code>/<Ledger>/<Currency Type>
&FURTHER_HINTS&
The accrual item type &V1& represents planned costs. It is assigned to
some other accrual item type in the column <LS>Planned Costs Item Type
</>.

Réponse du système

INCLUDE ACE_PLN_COST_CUST_MSG OBJECT DOKU ID TX LANGUAGE EN
If the assigned accrual item type uses more than one currency type, you
have to make sure that the same currency types are also configured for
accrual item type &V1&.

Comment corriger cette erreur?

INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN

Quelle est la cause de ce problème?

For accrual item type &V1& an entry is missing in the Customizing
activity
<DS:SIMG.V_TACE_ITEMTYPEC>Assign Currency Types to Accrual Item Types
</>.
Value &V2& consists of the following fields:
<Application Component>/<Company Code>/<Ledger>/<Currency Type>
&FURTHER_HINTS&
In Customizing activity
<DS:SIMG.VC_TACE_ITEMTY>Define Item Types</>, accrual item type &V1&
(representing planned costs) is assigned to another accrual item type in
column <LS>Planned Costs Item Type</>.

Réponse du système

INCLUDE ACE_PLN_COST_CUST_MSG OBJECT DOKU ID TX LANGUAGE EN
If the assigned accrual item type uses more than one currency type, you
have to make sure that the same currency types are also configured for
accrual item type &V1&.
You can do this using Customizing activity <LS>Assign Currency Types to
Accrual Item Types</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.