How To Fix ACAC027 - Parameter &2 not assigned in accrual object category &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Parameter &2 not assigned in accrual object category &1.

System Response

You can select another parameter that is assigned to the accrual object
category, or you can assign parameter &V2& to category &V1& in activity
Assign Parameters to Accrual Object Categories.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACAC027 - Parameter &2 not assigned in accrual object category &1. ?

  The SAP error message ACAC027 indicates that a parameter required for processing an accrual object is not assigned. This error typically occurs in the context of the Asset Accounting (FI-AA) module when dealing with accruals and deferrals.
  Cause:
  The error message ACAC027 is triggered when:
  
  A specific parameter (denoted as &2) is not assigned to the accrual object category (denoted as &1).
  This can happen if the configuration for the accrual object category is incomplete or incorrect.
  It may also occur if the system is trying to process an accrual that requires certain parameters that have not been defined in the system.
  
  Solution:
  To resolve the error ACAC027, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Navigate to the relevant accrual object category and ensure that all required parameters are correctly assigned.
  
  
  
  Assign Missing Parameters:
  
  Identify the missing parameter (represented by &2 in the error message) and assign it to the accrual object category (represented by &1).
  This may involve defining the parameter in the configuration settings or ensuring that it is linked to the correct object.
  
  
  
  Review Accrual Object Settings:
  
  Check the settings for the specific accrual object you are trying to process. Ensure that all necessary fields and parameters are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on the specific accrual object category and the parameters required.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not occur.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and parameters, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAA3 (for asset master data) or OAA4 (for accruals) to access the relevant configuration settings.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in the SAP system.
  
  By following these steps, you should be able to identify and resolve the cause of the ACAC027 error message in your SAP system.