How To Fix ACE028 - No matching accrual types found

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 028

• Message text: No matching accrual types found

What causes this issue?

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

System Response

Im Customizing for the Accrual Engine, no accrual types could be found
that are flagged as "non-derived" for the corresponding selection
criteria.

How to fix this error?

No corresponding entries could be created in view V_TACE_ACRTYPE.

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 ACE028 - No matching accrual types found ?

  The SAP error message ACE028 "No matching accrual types found" typically occurs in the context of accrual accounting, particularly when working with the Accrual Engine or during the processing of accruals in financial transactions. This error indicates that the system could not find any accrual types that match the criteria specified in the transaction or configuration.
  Causes:
  
  
  Missing Configuration: The most common cause is that the required accrual types have not been configured in the system. This could be due to missing entries in the customizing settings for accruals.
  
  
  Incorrect Account Assignment: The account assignment in the transaction may not correspond to any defined accrual types. This can happen if the account is not set up correctly in the relevant configuration.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or incomplete master data.
  
  
  Version Issues: If you are using a specific version of SAP, there may be bugs or issues that have been resolved in later patches or updates.
  
  
  Solutions:
  
  
  Check Accrual Type Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant section for accruals and ensure that the necessary accrual types are defined and activated.
  
  
  
  Review Account Assignments:
  
  Verify the account assignments in the transaction that triggered the error. Ensure that they correspond to the defined accrual types.
  
  
  
  Check Master Data:
  
  Review the master data related to the transaction (e.g., vendor, customer, or material master) to ensure that all necessary information is complete and correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the configuration of accrual types and related settings.
  
  
  
  System Updates:
  
  If you suspect a bug, check for any available updates or patches for your SAP system that may address this issue.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that accruals are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  ACE1: Accrual Engine transactions
  FB50: General Ledger posting
  
  
  SAP Notes: Search for SAP Notes related to the ACE028 error for any specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the ACE028 error and implement a solution to resolve it.