How To Fix ACEC_S4104 - &1 configuré comme écriture en ligne. &2 avc grpe ledgers &3 non autorisé

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 configuré comme écriture en ligne. &2 avc grpe ledgers &3 non autorisé

Quelle est la cause de ce problème?

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.

Réponse du système

&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.

Comment corriger cette erreur?

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</>.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

INCLUDE ACE_S4_POSTING_SCHEMAS_CUST OBJECT DOKU ID TX

Procédure pour les administrateurs système

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