3292983 - In SSCUI 102713 you receive the error ACEC_S4081

• When checking SSCUI 102713 "Check Customizing Settings for Purchase Order Accruals" the error message ACEC_S4081 is prompted.
• The error message states Assign company code & to item type & with a ledger.
• The company code maintained is not active within your company code master data.

• S/4HANA Cloud

1. Manage Your Solution App or CBC
2. Configuration activity SSCUI 102713 "Check Customizing Settings for Purchase Order Accruals"
3. The error message ACEC_S4081 is prompted.

The company code is maintained with the SSCUI 102505 "Define Accrual Item Types and Methods for MM Purchase Order Items"

1. Manage Your Solution or CBC
2. Configuration Activity SSCUI 102505 "Define Accrual Item Types and Methods for MM Purchase Order Items"
3. Assign company code to transfer variant folder in the dialog structure.
4. Remove the entry.

ACEC_S4 081, POA Accruals, Accrual engine, purchase orders, purchase orders accruals, , KBA , FI-GL-GL-POA , Purchase Order Accruals , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , FI-GL-GL-ACE , Accrual Engine , Problem