How To Fix ACE079 - Accrual subobject was prematurely finished effective on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 079

• Message text: Accrual subobject was prematurely finished effective on &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE079 - Accrual subobject was prematurely finished effective on &1 ?

  The SAP error message ACE079, which states "Accrual subobject was prematurely finished effective on &1," typically occurs in the context of accrual accounting in SAP. This error indicates that there is an issue with the accrual subobject, which is related to the timing and processing of accruals in the system.
  Cause:
  
  Premature Closure: The accrual subobject has been closed or finished before the expected date, which is indicated by the date &1 in the error message. This can happen if the accruals were processed incorrectly or if there was a manual intervention that led to the premature closure.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to unexpected behavior in accrual processing.
  Data Inconsistencies: There could be inconsistencies in the data related to the accruals, such as missing or incorrect entries that prevent the system from processing the accruals correctly.
  
  Solution:
  
  Check Accrual Subobject Status: Review the status of the accrual subobject in question. Ensure that it is not prematurely closed and that it is still open for processing.
  Review Configuration: Check the configuration settings related to accrual accounting in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Data Validation: Validate the data associated with the accruals. Look for any missing or incorrect entries that could be causing the issue. Correct any inconsistencies found.
  Reopen Accrual Subobject: If the accrual subobject was closed prematurely, you may need to reopen it or create a new accrual entry to correct the situation.
  Consult Documentation: Refer to SAP documentation or notes related to the ACE079 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review related financial documents.
  SAP Notes: Search for SAP Notes related to ACE079 for any known issues or patches that may resolve the error.
  Documentation: Review the SAP Help Portal for detailed information on accrual accounting and related processes.
  
  By following these steps, you should be able to identify the cause of the ACE079 error and implement a solution to resolve it.