How To Fix ACE068 - Reason &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 068

• Message text: Reason &1 does not exist

What causes this issue?

The <DS:DE.ACE_DS_ADJSTMNT_REASON_CODE>Reason for adjusting the accrual
amount</> &V1& has not been defined in Customizing.

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?

Define the Reason &V1& in <DS:SIMG.TACEDS_ADJREASN>Customizing</>.

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 ACE068 - Reason &1 does not exist ?

  The SAP error message ACE068, which states "Reason &1 does not exist," typically occurs in the context of SAP applications when a specific reason code that is being referenced does not exist in the system. This can happen in various modules, such as HR, finance, or logistics, where reason codes are used for various purposes (e.g., absence reasons, payment reasons, etc.).
  Cause:
  
  Non-Existent Reason Code: The reason code you are trying to use has not been defined in the system.
  Incorrect Input: There may be a typo or incorrect entry when inputting the reason code.
  Configuration Issues: The reason code may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary permissions to access the reason code.
  
  Solution:
  
  Check Reason Code: Verify that the reason code you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration area in SAP.
  Create or Update Reason Code: If the reason code does not exist, you may need to create it. This typically involves:
  
  Navigating to the relevant configuration transaction (e.g., for HR, you might use transaction code PA30 or SPRO for configuration).
  Defining the new reason code with the necessary attributes.
  
  
  Correct Input: Ensure that you are entering the reason code correctly without any typos.
  Check Authorizations: Make sure that your user role has the necessary permissions to access the reason codes.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage reason codes. For example, SPRO for configuration or PA30 for HR-related entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations if you suspect that access might be an issue.
  Testing: After making changes, test the functionality to ensure that the error does not occur again.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.