SAP Knowledge Base Article - Public

3395449 - Error - 'Type is ACC but component PROJECT_REFERENCE-PROJECT_ELEMENT_ID-CONTENT is filled' occurs when trying to create a New Charge/Credit for Payables

Symptom

 

An error occurs when attempting to create a New Charge/Credit for Payables.

Error Message: Type is ACC but component PROJECT_REFERENCE-PROJECT_ELEMENT_ID-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_ELEMENT_NAME-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_ELEMENT_UUID-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_ID-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_NAME-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_UUID-CONTENT is filled
Type is ACC but component PROJECT_TASK_KEY-TASK_ID-CONTENT is filled

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Audit work center.
  2. Go to Payables sub view.
  3. Give New Charge/credit,
  4. Now try to give the G/L account and Project task.
  5. Then enter.

The error message will display as follows,

Type is ACC but component PROJECT_REFERENCE-PROJECT_ELEMENT_ID-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_ELEMENT_NAME-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_ELEMENT_UUID-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_ID-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_NAME-CONTENT is filled
Type is ACC but component PROJECT_REFERENCE-PROJECT_UUID-CONTENT is filled
Type is ACC but component PROJECT_TASK_KEY-TASK_ID-CONTENT is filled

Cause

The warning message raised due to no data provided in the mandatory fields because of that number of warning message have been raised.

Here system expects that required data needs to be filled for the given project task.

 

Resolution

 

When creating a New Charge/Credit for Payables, all mandatory fields, such as Net Amount and Charge/Credit, must be filled.

  1. Go to Audit work center.
  2. Go to Payables sub view.
  3. Give New Charge/credit,
  4. Now try to give the G/L account and Project task.
  5. Along with that fill the fields, Net Amount and Charge/Credit.
  6. Give save.

Once the required fields are filled, the New Charge/Credit can be created without warning or error messages.

See Also

KBA - " 2572271 - Error: Type is ACC but Component COST_CENTER_ID is Filled  ."

Keywords

New Charge/credit, Payables, Type is ACC but component PROJECT_REFERENCE-PROJECT_ELEMENT_ID-CONTENT is filled. , KBA , SRD-FIN-ACP , Payables , Problem

Product

SAP Business ByDesign all versions