Edit the following settings for accr item type &1: Ldgr grp &3, CoCd &4.

IF &[SWITCH]S4H_DOCU_CLOUD& = 'X'.

What causes this issue?

According to your configuration settings, accrual item type &V2& is
configured to be derived from &V1&. The derived accrual type &V2& is
assigned to ledger group &V3& and company code &V4&. These settings,
however, are missing for accrual item type &V1&.

How to fix this error?

Please make the required settings for ledger group &V3& and company code
&V4& regarding accrual item type &V1&.
INCLUDE ACCR_MSG_SSCUI_5 OBJECT DOKU ID TX LANGUAGE EN
ELSE.

What causes this issue?

According to the settings in Customizing activity
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item types</>, you have
configured view <LS>Calculation Rules for Derived Item Types </>that
accrual item type &V2& is to be derived from &V1&. The derived accrual
type &V2& is assigned to ledger group &V3& and company code &V4&. These
settings, however, are missing for accrual item type &V1&.

How to fix this error?

Go to Customizing activity
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item types</> and make the
required settings for ledger group &V3& and company code &V4& regarding
accrual item type &V1&.
ENDIF.

Error message extract from SAP system. Copyright SAP SE.