How To Fix ACAC026 - Enter an accrual object number within range [&1, &2].

ACAC026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: Enter an accrual object number within range [&1, &2].

What causes this issue?

The accrual object number &V3& is not in the number range
interval &V1& to &V2&.

System Response

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

How to fix this error?

Either enter a different accrual object number or adjust the number
range customizing for accrual objects in IMG activities
<DS:SIMG.FIGL_ACAC_NUMBOBJ_DC>Define Number Ranges for Accrual Objects
</>.
<DS:SIMG.V_ACAC_OT_NR_ASS>Assign Number Ranges to Object Categories</>

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 ACAC026 - Enter an accrual object number within range [&1, &2]. ?

  The SAP error message ACAC026 indicates that an accrual object number entered is outside the valid range defined in the system. This error typically occurs in the context of asset accounting or when dealing with accruals in financial transactions.
  
  Cause:
  
  Invalid Accrual Object Number: The number you are trying to enter does not fall within the predefined range of valid accrual object numbers in the system.
  
  Configuration Issues: The range of valid accrual object numbers may not be properly configured in the system.
  Data Entry Error: There may have been a typographical error when entering the accrual object number.
  
  
  Solution:
  
  
  Check the Accrual Object Number: Verify that the accrual object number you are entering is correct and falls within the specified range. You can do this by checking the documentation or configuration settings in your SAP system.
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for accrual accounting in SAP (Transaction code: SPRO).
  Navigate to the relevant section where