SAP Knowledge Base Article - Public

3567857 - Unable to Assign Custom Accrual Item Types in SSCUI "102504" - SAP S/4HANA Cloud Public Edition

Symptom

Custom Accrual Item Types were created in SSCUI "102501" "Define Accrual Item Types", but when attempting to assign them in the SSCUI "102504" "Create and Edit Account Determination", the system did not recognize these custom Accrual Item Types.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Access the SSCUI 102501 - Define Accrual Item Types.
  2. Create a custom Accrual Item Type.
  3. Access the SSCUI 102504 - Create and Edit Account Determination.
  4. Create a new entry in Account Determination for Purchase Order Accruals.
  5. Try to select the newly created Accrual Item Type from the list.
  6. The custom Accrual Item Type not available in the list

Resolution

Currently, the system supports only pre-delivered item types for accruals, and custom-defined item types cannot be used for posting. The accrual posting configuration is not available for customer customization. 





See Also

Created accrual item types cannot be selected in a... - SAP Community

Customizing Purchase Order Deferrals | SAP Help Portal 

Keywords

SAP S/4HANA Cloud Public Edition, Accrual Item Types, SSCUI 102501, SSCUI 102504, account determination, configuration, custom accrual item types. , KBA , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions