How To Fix ACE059 - The G/L accounts for &1 / &2 cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 059

• Message text: The G/L accounts for &1 / &2 cannot be transferred

What causes this issue?

For the following accrual subobject
External reference of the accrual object: &V1&
External reference of the accrual subobject: &V2&,
an attempt was made to store G/L accounts
in the Accrual Engine for the accrual item
Accrual type &V3&
Accounting principle &V4&

System Response

However, accrual item &V3& / &V4& cannot be found.

How to fix this error?

The data transferred to the Accrual Engine may have contained errors.
Check possible causes for these errors, or contact SAP.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE059 - The G/L accounts for &1 / &2 cannot be transferred ?

  The SAP error message ACE059 indicates that there is an issue with the transfer of General Ledger (G/L) accounts in the context of a financial transaction or posting. The message typically appears when there is a mismatch or a configuration issue related to the G/L accounts involved in the transaction.
  
  Cause:
  
  Missing G/L Account: The G/L account specified in the transaction may not exist in the system.
  Incorrect Account Type: The G/L account may not be of the correct type for the transaction being processed (e.g., it may be a balance sheet account when a profit and loss account is required).
  Account Assignment Issues: There may be issues with the account assignment or the configuration of the account in the chart of accounts.
  Inactive G/L Account: The G/L account may be marked as inactive or blocked for postings.
  Missing Configuration: The necessary configuration for the G/L account in the relevant company code or controlling area may