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3663315 - error ACE_S4058 occurs when executing ACACTREE02

Symptom

The following error message occurs when executing ACACTREE02 transaction:

Ledger &1 in company code &2 is not assigned to itemtype &3

Message no. ACE_S4058


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Environment

  • Financial Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ACE_S4058, ACACTREE02, accrual engine, ledger, company code, item type, SAP S/4HANA, error message, configuration inconsistency, SPRO, SAP Note 3477362, manual accruals. , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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