How To Fix ACE075 - You've entered G/L Acct info. for periodic posting for accrual type &1.

ACE075 - Overview

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 075

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

What causes this issue?

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

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?

Either do not enter G/L account information for periodic posting or
change the customizing of the accrual type
<DS:TRAN.S_ALN_01000340>Define Accrual Types</> &V1& so that it
performs periodic 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 ACE075 - You've entered G/L Acct info. for periodic posting for accrual type &1. ?

  The SAP error message ACE075 indicates that there is an issue with the General Ledger (G/L) account information for periodic posting related to an accrual type. This error typically arises when the system expects certain configurations or data entries that are not present or are incorrect.
  
  Cause:
  
  Missing G/L Account Configuration: The G/L account for the specified accrual type may not be configured correctly in the system.
  Incorrect Accrual Type: The accrual type specified may not be valid or may not have the necessary settings in the system.
  Posting Period Issues: There may be issues related to the posting periods that are not open or are incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the G/L account settings.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Navigate to the configuration settings for the G/L account in question.
  Ensure that the account is set up for periodic postings and is linked to the correct