Skip to Content
0
Aug 25, 2023 at 02:26 AM

Error Message ACE_S4112 when running Accrual Periodic Posting (T-Code: ACEPOSTINGRUN)

61 Views

Hello,

There is below error when running T-Code: ACEPOSTINGRUN.

I configured account determination for PO accrual but still an error occurred.

-----------------------------------------------------------------

Check acct determination for item type ACCRL, symbolic acct PER_ACCR_ACCNT, and date 30.04.2023.

Message no. ACE_S4112

Diagnosis

In company code FA26, the system couldn't determine a G/L account for

  • symbolic account PER_ACCR_ACCNT
  • accrual item type ACCRL

for key date 30.04.2023.

Procedure

Edit the account determination Customizing activity for the accrual engine .

-----------------------------------------------------------------

Does anyone face the same issue before or have any advice how to check further?

Thank you in advance.

Best Regards,

Jittima