How To Fix ACAC017 - Accruals object &1/&2/&3 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Accruals object &1/&2/&3 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACAC017 - Accruals object &1/&2/&3 does not exist ?

  The SAP error message ACAC017 indicates that the accruals object specified in the message does not exist in the system. This error typically occurs when trying to process accruals in the Asset Accounting (FI-AA) module, and it can be caused by several factors.
  Cause:
  
  Non-existent Accrual Object: The specified accrual object (which could be a combination of company code, asset class, and asset number) does not exist in the system.
  Incorrect Configuration: The configuration for the accruals object may not be set up correctly in the system.
  Data Entry Error: There may be a typographical error in the input fields where the accrual object is specified.
  Missing Master Data: The master data for the asset or the related accrual object may not have been created or may have been deleted.
  
  Solution:
  
  Verify Accrual Object: Check the specified accrual object (company code, asset class, asset number) to ensure it exists in the system. You can do this by navigating to the Asset Master Data in the SAP GUI.
  Check Configuration: Ensure that the configuration for the accruals object is correctly set up in the system. This may involve checking the settings in the Asset Accounting configuration.
  Correct Data Entry: Review the input fields for any typographical errors and correct them as necessary.
  Create Missing Master Data: If the accrual object does not exist, you may need to create the necessary master data for the asset or the accrual object.
  Consult Documentation: Refer to SAP documentation or help files for additional guidance on the specific accruals object and its requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to manage asset master data.
  Configuration Path: The configuration for Asset Accounting can typically be found under the following path in the SAP menu: SPRO > IMG > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Accruals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.