How To Fix ACAC_S4004 - No accrual object was processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACAC_S4 -

• Message number: 004

• Message text: No accrual object was processed.

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 ACAC_S4004 - No accrual object was processed. ?

  The SAP error message ACAC_S4004, which states "No accrual object was processed," typically occurs in the context of the Accrual Engine in SAP. This error indicates that the system could not find any accrual objects to process for the specified transaction or period. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Accrual Objects: There may be no accrual objects defined for the specified criteria (e.g., company code, fiscal year, period).
  Incorrect Configuration: The configuration settings for the accruals may not be set up correctly, leading to the system not recognizing any valid accrual objects.
  Data Entry Issues: There may be issues with the data entered in the relevant transactions, such as missing or incorrect information.
  Period Closure: The period for which the accrual is being processed may be closed, preventing any new accruals from being created.
  Authorization Issues: The user may not have the necessary authorizations to access or process the accrual objects.
  
  Solutions:
  
  Check Accrual Objects: Verify that the accrual objects exist for the specified criteria. You can do this by checking the relevant tables or using transaction codes like S_ALR_87012357 (Accruals Overview).
  Review Configuration: Ensure that the configuration for the Accrual Engine is set up correctly. This includes checking the settings in the Customizing (SPRO) for accruals.
  Validate Data Entry: Review the data entered in the relevant transactions to ensure that all required fields are filled out correctly and that the data is valid.
  Open Periods: Check if the accounting period is open for posting. If it is closed, you may need to open it or process the accruals in an open period.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the accrual objects. This can be checked with the security team or by reviewing the user roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Create Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check for any SAP Notes related to the error message ACAC_S4004 for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on the Accrual Engine and related processes to understand the expected behavior and configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.