How To Fix ACAC006 - No parameters are assigned to accrual object category &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACAC - Nachrichten FI-GL-ACAC (Accrual Accounting)

  • Message number: 006

  • Message text: No parameters are assigned to accrual object category &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACAC006 - No parameters are assigned to accrual object category &1 ?

    The SAP error message ACAC006 "No parameters are assigned to accrual object category &1" typically occurs in the context of the Accrual Engine when you are trying to process accruals for a specific accrual object category that has not been properly configured. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Configuration: The accrual object category specified in the error message does not have any parameters assigned to it in the system. This means that the system does not know how to handle accruals for that specific category.
    2. Incorrect Object Category: The object category being used may not be valid or may not have been set up correctly in the system.
    3. Custom Development: If there are custom developments or modifications in the system, they may not have been properly aligned with the standard configuration.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the accrual object categories in the SAP system. This can typically be found in the Customizing (SPRO) under Financial Accounting (FI) -> General Ledger Accounting -> Accruals -> Define Accrual Object Categories.
      • Ensure that the accrual object category specified in the error message has the necessary parameters assigned to it.
    2. Assign Parameters:

      • If the parameters are missing, you will need to assign the appropriate parameters to the accrual object category. This may include defining the rules for how accruals should be calculated and processed.
    3. Validate Object Category:

      • Ensure that the object category you are trying to use is valid and correctly set up in the system. If it is a custom category, verify that it has been developed and configured correctly.
    4. Testing:

      • After making the necessary changes, perform a test to ensure that the error no longer occurs. This may involve running the accrual process again to see if it completes successfully.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on configuring accrual object categories and parameters.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as SPRO (to access the configuration) or ACAC (to access the accrual accounting) to navigate to the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring accruals.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.

    By following these steps, you should be able to identify the cause of the ACAC006 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant