How To Fix ACEC_S4105 - &1 hat Abschlussrhythmus. FP und FL für &2 in Buchungsschemata zuordnen.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

• Message number: 105

• Message text: &1 hat Abschlussrhythmus. FP und FL für &2 in Buchungsschemata zuordnen.

Was verursacht dieses Problem?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

<DS:DE.ACE_CLOSING_RHYTHM>Closing Frequency</> is defined for &V1&. When
the status of the accrual object is changed to ?Prematurely Finished?,
either automatic release posting or automatic late release posting is
triggered. Which one is triggered depends on the closing frequency.
When the closing frequency is configured, automatic release posting (FP)
and automatic late release posting (FL) are supposed to be configured
in pair in the posting schema.

Systemantwort

&V1& is a combination of accrual component, accrual item type, company
code and ledger group.
&V2& is a combination of accrual component, accrual item type and
company code.

Wie behebe ich diesen Fehler?

Assign &V2& with automatic release posting (FP) and automatic late
release posting (FL) in Customizing activity
<DS:SIMG.V_TACE_ITEMTYPES>Assign Accrual Item Types to Journal Entry
Types and Posting Schemas</>.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE