How To Fix ACE035 - No original document found in the Accrual Engine

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 035

• Message text: No original document found in the Accrual Engine

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE035 - No original document found in the Accrual Engine ?

  The SAP error message ACE035, which states "No original document found in the Accrual Engine," typically occurs in the context of the Accrual Engine when the system is unable to locate the original document that is supposed to be processed for accruals. This can happen for several reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes of ACE035 Error
  
  
  Missing Original Document: The original document (such as an invoice or purchase order) may not exist in the system or may have been deleted.
  
  
  Incorrect Document Reference: The document reference in the accrual entry may be incorrect or not properly linked to the original document.
  
  
  Document Status: The original document may be in a status that prevents it from being processed (e.g., it may be blocked or not yet posted).
  
  
  Configuration Issues: There may be configuration issues in the Accrual Engine settings that prevent the system from recognizing the original document.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  
  Solutions to ACE035 Error
  
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by searching for the document using its number or other identifying information.
  
  
  Check Document Status: Ensure that the original document is in a status that allows it to be processed. If it is blocked or not posted, take the necessary steps to resolve this.
  
  
  Review Accrual Entries: Look at the accrual entries to ensure that they are correctly referencing the original document. If there are discrepancies, correct them.
  
  
  Configuration Review: Review the configuration settings of the Accrual Engine to ensure that they are set up correctly. This may involve checking the settings in the customizing transaction (SPRO) related to the Accrual Engine.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine for any specific guidance or known issues that may relate to this error.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACE1 (Accrual Engine) and FB03 (Display Document) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ACE035 error and implement a solution to resolve it.