How To Fix ACE058 - Periodic postings have already been made at date &1

ACE058 - Overview

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 058

• Message text: Periodic postings have already been made at date &1

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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

The accrual object cannot be ended prematurely on key date &V2& because
periodic accrual postings have already been carried out for date &V1&.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACE058 - Details

• The SAP error message ACE058 ("Periodic postings have already been made at date &1") typically occurs when you attempt to post a periodic entry (like a recurring journal entry) for a date that has already been processed for periodic postings. This is a safeguard to prevent duplicate entries for the same period.
  
  Cause:
  
  Duplicate Posting Attempt: The error arises when you try to post a periodic entry for a date that has already been used for a periodic posting.
  Incorrect Date: The date you are trying to post may fall within a period that has already been closed or for which periodic postings have been executed.
  
  Configuration Issues: There may be issues with the configuration of the periodic posting settings in the system.
  
  
  Solution:
  
  Check Existing Postings: Review the postings made for the date in question. You can do this by checking the relevant accounting documents or reports to see if a periodic posting has already