How To Fix ACE078 - The actual accrual type &1 doesn't support proposing amount.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 078

• Message text: The actual accrual type &1 doesn't support proposing amount.

What causes this issue?

You are going to propose amount for accrual type &V1& but it is
customized as Actual Accrual Type

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?

You can propose amount for accrual types <DS:TRAN.S_ER9_11000689>Define
Accrual Type Relationships</> which its Actual Accrual Type is set as
&V1&.

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 ACE078 - The actual accrual type &1 doesn't support proposing amount. ?

  The SAP error message ACE078 indicates that the actual accrual type specified does not support proposing an amount for accruals. This typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals in SAP.
  Cause:
  
  Incorrect Accrual Type: The accrual type specified in the transaction may not be configured to allow for the proposal of amounts. This can happen if the accrual type is set up for a specific purpose that does not include amount proposals.
  Configuration Issues: The configuration settings for the accrual types in the system may not be correctly set up to allow for the desired functionality.
  Transaction Context: The transaction or process you are trying to execute may not be compatible with the selected accrual type.
  
  Solution:
  
  
  Check Accrual Type Configuration:
  
  Go to the configuration settings for accrual types in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) and check the settings for the accrual type in question.
  Ensure that the accrual type is configured to allow for amount proposals.
  
  
  
  Use a Different Accrual Type:
  
  If the current accrual type does not support amount proposals, consider using a different accrual type that is configured for this purpose.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are entering to ensure that it aligns with the requirements of the selected accrual type.
  Make sure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to accrual types and their configurations to understand the limitations and requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Accrual Accounting: Accrual accounting is a method where revenue and expenses are recorded when they are earned or incurred, regardless of when cash is exchanged. Understanding how accrual types work in SAP is crucial for proper financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  FBS1: G/L Account Document Entry (Park)
  F-02: General Ledger Account Posting
  
  
  SAP Notes: Check for any SAP Notes related to the error message ACE078 for potential bug fixes or additional guidance.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.