How To Fix ACE047 - Accrual object &1 / &2 not deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 047

• Message text: Accrual object &1 / &2 not deleted

trados = docu -> fi -> figl

What causes this issue?

Due to an error, the accrual object with the external reference &V2& in
the Accrual Engine was not deleted in company code &V1&.

System Response

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

How to fix this error?

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 ACE047 - Accrual object &1 / &2 not deleted ?

  The SAP error message ACE047 indicates that an accrual object (identified by the parameters &1 and &2) could not be deleted. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals in the SAP system.
  Causes of ACE047
  
  Existing Transactions: The accrual object may still be linked to existing transactions or postings, preventing its deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the accrual object.
  System Configuration: There may be configuration settings in the system that prevent the deletion of certain accrual objects.
  Data Integrity Constraints: The system may have integrity constraints that require certain conditions to be met before an accrual object can be deleted.
  
  Solutions
  
  
  Check for Existing Transactions:
  
  Review the accrual object to see if there are any associated transactions or postings. If there are, you may need to reverse or delete those transactions first.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to delete the accrual object has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Configuration Settings:
  
  Check the configuration settings related to accruals in the SAP system. There may be specific settings that prevent deletion under certain conditions.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like ACE1 (for creating accruals) or ACE2 (for changing accruals) to check the status of the accrual object. This can provide insights into why the deletion is failing.
  
  
  
  Check for Dependencies:
  
  Investigate if there are any dependencies or links to other objects that might be preventing deletion. This could include linked cost centers, internal orders, or other financial documents.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing accruals, such as ACE1, ACE2, and ACE3.
  Documentation: Review SAP documentation related to accrual accounting and the specific modules you are using (e.g., FI, CO).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the ACE047 error in your SAP system.