Do you have any question about this error?
Message type: E = Error
Message class: ACE - Nachrichten zur Accrual Engine
Message number: 070
Message text: Not all selected data has been transferred to the Accrual Engine
Errors occurred during the transfer of the selected data to the Accrual
Engine.
The data could not be transferred to the Accrual Engine.
Remove the cause of the errors and restart processing.
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.
ACE070
- Not all selected data has been transferred to the Accrual Engine ?The SAP error message ACE070, which states "Not all selected data has been transferred to the Accrual Engine," typically occurs in the context of the Accrual Engine (ACE) when there is an issue with the data transfer process. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
Causes of ACE070 Error
Data Selection Issues: The data that is supposed to be transferred to the Accrual Engine may not meet the selection criteria or may be incomplete.
Configuration Issues: There may be configuration problems in the Accrual Engine settings, such as incorrect settings for the relevant accounting documents or periods.
Technical Issues: There could be technical issues such as system performance problems, database locks, or other system errors that prevent the complete transfer of data.
Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or transfer all the required data.
Data Integrity Issues: There may be inconsistencies or errors in the data itself, such as missing or incorrect entries in the relevant tables.
Solutions to ACE070 Error
Check Data Selection: Review the selection criteria used for the data transfer. Ensure that the data you expect to be transferred is correctly selected and meets all necessary conditions.
Review Configuration: Verify the configuration settings for the Accrual Engine. Ensure that all relevant parameters are correctly set up and that there are no discrepancies in the configuration.
Monitor System Performance: Check for any performance issues in the SAP system. Look for database locks or other technical problems that might be affecting the data transfer process.
Check Authorizations: Ensure that the user has the necessary authorizations to perform the data transfer. You may need to consult with your SAP security team to verify this.
Data Integrity Check: Perform a data integrity check to identify any inconsistencies or errors in the data. This may involve checking relevant tables and ensuring that all necessary entries are present and correct.
Review Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
Re-run the Process: After addressing any identified issues, try re-running the data transfer process to see if the error persists.
Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes related to the Accrual Engine, such as ACE1 (for processing accruals) and ACE2 (for monitoring).
Documentation: Review SAP documentation related to the Accrual Engine for best practices and troubleshooting steps.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to diagnose and resolve the ACE070 error effectively.
Get instant SAP help. Start your 7-day free trial now.
ACE068
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 defin...
ACE067
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. Syst...
ACE071
No data changed in the Accrual Engine
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACE072
Do not use selection method &1 for data transfer; see long text
trados = docu -> fi -> figlWhat causes this issue? You want to use selection method &V1& to create reversed vendor invoices in the Acc...
Click on this link to search all SAP messages.