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Former Member
Jun 14, 2016 at 02:50 PM

Accrual Engine - Account determination could not derive field - Message No. ACE104

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Hi,


Does anyone know help me with Accrual Engine?



Account determination could not derive field 'Doc. Type' for PREV / COSTS / P / PO01 / 30.06.2016 (No Data Available) (No Data Available)

Message No. ACE104

Diagnosis

The Accrual Engine account determination could not derive the field Doc. Type.

System Response

The following data was transferred to the account determination:

Accounting principle/accrual type/transaction/chart of accounts/date:
PREV / COSTS / P / PO01 / 30.06.2016

The following data was also transferred:

  • (No Data Available)
    This data has the format defined in a specific DDIC structure. The name of this DDIC structure is in Customizing for the Accrual Engine in the activity "Make Settings for Components" (view V_TACECOMP): This is the content of the field "Source Fields".
  • (No Data Available)
    This data is also in the format of a DDIC structure. The name of this DDIC structure is also in Customizing for the Accrual Engine in the activity "Define Customer Settings for Components" (view V_TACECOMPC): This is the content of the field Source "Fields".

Thanks.

Mauro Gelme