How To Fix ACE067 - Accrual subobject has status "Completed": &1 /&2 / &3

ACE067 - Overview

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 067

• Message text: Accrual subobject has status "Completed": &1 /&2 / &3

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 subobject
Company Code: &V1&
Reference: &V2&
Subreference: &V3&
has status "Completed". That's why it cannot be changed.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACE067 - Details

• The SAP error message ACE067 indicates that an accrual subobject has a status of "Completed," which means that it cannot be processed further. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals in SAP.
  
  Cause:
  The error occurs when you attempt to perform an action (such as posting, changing, or deleting) on an accrual subobject that has already been marked as completed. This status indicates that the accrual process for that particular subobject has been finalized, and no further changes can be made.
  
  Solution:
  To resolve the ACE067 error, consider the following steps:
  
  
  Check the Status: Verify the status of the accrual subobject in question. You can do this by navigating to the relevant transaction or report that displays the details of the accruals.
  
  
  Review the Accruals: If the accrual subobject is indeed marked as completed, you will need to determine if it is appropriate to