How To Fix ACAC_EXCEL035 - Inconsistency of Overwrite Allowed found for accrual object &1/&2/&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACAC_EXCEL - Excel upload related messages

• Message number: 035

• Message text: Inconsistency of Overwrite Allowed found for accrual object &1/&2/&3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACAC_EXCEL035 - Inconsistency of Overwrite Allowed found for accrual object &1/&2/&3. ?

  The SAP error message ACAC_EXCEL035 indicates an inconsistency related to the "Overwrite Allowed" setting for an accrual object. This error typically arises in the context of accrual accounting, where certain configurations or data entries may conflict with the expected settings for the accrual object.
  Cause:
  The error message ACAC_EXCEL035 can occur due to several reasons, including:
  
  Configuration Issues: The accrual object may not be properly configured in the system, leading to inconsistencies in the "Overwrite Allowed" settings.
  Data Entry Errors: There may be incorrect or conflicting entries in the data related to the accrual object, such as duplicate entries or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to modify or view the accrual object settings.
  System Bugs: Occasionally, this error can be triggered by bugs or inconsistencies in the SAP system itself.
  
  Solution:
  To resolve the error ACAC_EXCEL035, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the accrual object in the SAP system.
  Ensure that the "Overwrite Allowed" setting is correctly configured according to your business requirements.
  
  
  
  Review Data Entries:
  
  Check for any duplicate or conflicting entries related to the accrual object.
  Ensure that all relevant data is consistent and correctly entered.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and modify the accrual object settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the accrual object in question.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
  
  
  
  Related Information:
  
  Accrual Accounting: Understanding how accrual accounting works in SAP can help in diagnosing issues related to accrual objects.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., transaction codes for managing accruals) that may help in navigating the system.
  User Forums: Engaging with SAP community forums can provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the "Overwrite Allowed" setting for the specified accrual object.