How To Fix ACEC_S4115 - &1 hat Abschlussrhythmus. RP und RL für &2 in Buchungsschemata zuordnen.

ACEC_S4115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: &1 hat Abschlussrhythmus. RP und RL 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 action ?Release Accruals? is triggered, either manual release
posting or manual late release posting is triggered. Which one is
triggered depends on the closing frequency.
When the closing frequency is configured, manual release posting (RP)
and manual late release posting (RL) 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 manual release posting (RP) and manual late release
posting (RL) in Customizing activity
<DS:SIMG.V_TACE_ITEMTYPES>Assign Accrual Item Types to Journal Entry
Types and Posting Schemas</>.

Vorgehensweise für Systemadministratoren

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