How To Fix ACAC018 - Object number &1 cannot be converted to an FI document number

ACAC018 - Overview

• Message type: E = Error

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

• Message number: 018

• Message text: Object number &1 cannot be converted to an FI document number

What causes this issue?

The accrual object number &V1& is not in the form
'<FI document number>/<fiscal year>/<posting item>'.

System Response

Therefore you cannot convert &v1& to an FI document number.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACAC018 - Object number &1 cannot be converted to an FI document number ?

  The SAP error message ACAC018 indicates that there is an issue with converting an object number (typically an asset number) to a Financial Accounting (FI) document number. This error usually arises in the context of asset accounting when there is a mismatch or inconsistency in the data.
  Causes:
  
  Invalid Object Number: The object number provided may not exist in the system or may not be valid for the operation being performed.
  Data Inconsistency: There may be inconsistencies in the asset accounting data, such as missing or incorrect entries in the asset master records.
  Document Not Posted: The asset transaction may not have been posted correctly, leading to a lack of corresponding FI document.
  Authorization Issues: The user may not have the necessary authorizations to access the asset or related financial documents.
  
  Configuration Issues: There may be configuration issues in the asset accounting module that prevent the conversion from occurring.
  
  Solutions:
  
  Check Object Number: Verify that the object number