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Former Member
Nov 06, 2012 at 05:45 AM

Error Message no. ACE103 (Creation of Accrual Objects)

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Dear Friends,

While creating accrual object for Manual Accruals through T-CODE ACACTREE01, I got the following error:

Account determination: Rule '0003' could not derive the target field

Message no. ACE103

Diagnosis

Account determination rule '0003', with parameters Transaction in Accrual Engine/Accrual Type = I/XXXX, could not derive the target field.

System Response

The system could not find any matching General Ledger accounts or document type.

Procedure

Change the account determination accordingly and restart processing.

Kindly guide.....

Regards,

Hadi