How To Fix ACE062 - Accrual subobject has processing status "Completed"

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 062

• Message text: Accrual subobject has processing status "Completed"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE062 - Accrual subobject has processing status "Completed" ?

  The SAP error message ACE062 indicates that an accrual subobject has a processing status of "Completed." This typically means that the accrual process for that particular subobject has already been finalized, and no further changes or postings can be made to it.
  Cause:
  
  Completed Status: The accrual subobject has been processed and marked as completed, which prevents any further modifications or postings.
  Incorrect Posting Attempt: Users may attempt to post additional entries or make changes to an accrual that has already been finalized.
  System Configuration: There may be specific configurations or settings in the system that enforce the completion status for certain accruals.
  
  Solution:
  
  Review the Accrual Status: Check the status of the accrual subobject in the system to confirm that it is indeed marked as "Completed."
  Reopen the Accrual: If changes are necessary, you may need to reopen the accrual process. This typically requires specific authorizations and may involve reversing the completed entries.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling completed accruals.
  Contact Support: If you are unsure how to proceed, it may be beneficial to contact your SAP support team or a consultant who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACE1 (for accruals) or ACE2 (for adjustments) to manage accruals effectively.
  Authorization: Ensure that you have the necessary authorizations to make changes to accruals, as this can impact your ability to resolve the error.
  Documentation: Review SAP notes or community forums for similar issues and solutions that other users may have encountered.
  
  By following these steps, you should be able to address the ACE062 error and manage your accruals effectively.