How To Fix ACE074 - You've entered G/L Acct info. for opening posting for accrual type &1.

ACE074 - Overview

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 074

• Message text: You've entered G/L Acct info. for opening posting for accrual type &1.

What causes this issue?

You have entered G/L account infomation for opening posting but the
accrual type &V1& is customized to perform no opening posting.

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

System Response

How to fix this error?

Either do not enter G/L account information for opening posting or
change the customizing of the accrual type
<DS:TRAN.S_ALN_01000340>Define Accrual Types</> &V1& so that it performs
opening posting.

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 ACE074 - You've entered G/L Acct info. for opening posting for accrual type &1. ?

  The SAP error message ACE074 indicates that there is an issue with the General Ledger (G/L) account information entered for an opening posting related to an accrual type. This error typically arises during the posting of accruals in the financial accounting module of SAP.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing G/L Account: The G/L account specified for the accrual type may not be defined in the system.
  Incorrect Account Type: The G/L account may not be suitable for the type of transaction being processed (e.g., it may not be an expense account).
  
  Configuration Issues: There may be configuration issues in the accrual type settings or in the G/L account settings.
  Authorization Issues: The user may not have the necessary permissions to post to the specified G/L account.
  
  
  Solution:
  To resolve the ACE074 error, you can take the following steps:
  
  
  Check G/L Account:
  
  Verify that the G/L account specified for the accrual type exists in the system.
  Ensure