How To Fix POAC037 - Un objet régularisation n'a pas pu être sauvegardé à cause d'une erreur.

SAP Error Message - Details

• Message type: E = Error

• Message class: POAC - Accruals for Purchase Orders

• Message number: 037

• Message text: Un objet régularisation n'a pas pu être sauvegardé à cause d'une erreur.

Quelle est la cause de ce problème?

Online Integration for Purchase Order Accruals is activated. Any change
of a purchase order (Create, Change, Post Goods Receipt, Post Invoice
Receipt etc.) triggers a creation or change of an accrual object.

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

There was at least one error blocking the creation or change of the
accrual object. The original error message was:
&V1&: &V2& &V3& &V4&

Comment corriger cette erreur?

Contact your Finance department. The finance experts may be able to fix
the problem. If not, please report the issue to SAP in an incident with
component FI-GL-GL-POA.
As a quick fix, the online integration for Purchase Order Accruals can
be deactivated in Configuration. This will de-couple the purchasing
process from the accrual process. Accrual objects related to a purchase
order can be still created or changed using the transfer program for
purchase orders independent from online integration. The transfer
program is represented by job template 'Accrual Engine for POs ?
Transfer Purchase Orders to Accrual Engine in the app 'Schedule Accrual
Jobs'
Steps to change configuration:
Start app 'Configure Your Solution' and search for 'Purchase Order
Accruals'
Open the Configuration Step 'Define Accrual Item Types and Methods for
MM Purchase Order Items'
Uncheck the indicator 'Online Integ Active'

Quelle est la cause de ce problème?

Online Integration for Purchase Order Accruals is activated. Any change
of a purchase order (Create, Change, Post Goods Receipt, Post Invoice
Receipt etc.) triggers a creation or change of an accrual object.
There was at least one error blocking the creation or change of the
accrual object. The original error message was:
&V1&: &V2& &V3& &V4&

Comment corriger cette erreur?

Contact your Finance department. The finance experts may be able to fix
the problem. If not, please report the issue to SAP in an incident with
component FI-GL-GL-POA.
As a quick fix, the online integration for Purchase Order Accruals can
be deactivated in Customizing. This will de-couple the purchasing
process from the accrual process. Accrual objects related to a purchase
order can be still created or changed using the transfer program for
purchase orders independent from online integration.
<DS:SIMG.VC_TPOAC_PO_ACRTM>Define Accrual Item Types and Methods for MM
Purchase Order Items</>

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