How To Fix ACE082 - Accrual Subobject &1 / &2 / &3 has been set as Marked as Deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 082

• Message text: Accrual Subobject &1 / &2 / &3 has been set as Marked as Deleted.

What causes this issue?

You can't delete an accrual subobject that has been posted before, but
you can set the life cycle status as <ls>Marked as Deleted.</> When
this happens, the system reverses all postings that are relevant to this
accrual subobject.
Note that accrual subobjects with Marked as Deleted are excluded in the
following process and system behaviors:
<ls>Review and approve accruals </>
<ls>Propose periodic amounts </>
<ls>Post accrual amounts </>

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?

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 ACE082 - Accrual Subobject &1 / &2 / &3 has been set as Marked as Deleted. ?

  The SAP error message ACE082 indicates that an accrual subobject has been marked as deleted. This typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals and provisions in SAP.
  Cause:
  The error message ACE082 is triggered when an attempt is made to process an accrual subobject that has been marked as deleted. This can happen for several reasons, including:
  
  Manual Deletion: The accrual subobject was manually marked as deleted by a user or through a batch job.
  Data Migration: During data migration or system upgrades, certain records may have been flagged as deleted.
  Configuration Changes: Changes in configuration settings or business processes may lead to certain accruals being marked as deleted.
  Error in Posting: An error during posting or processing of financial documents may inadvertently mark the accrual subobject as deleted.
  
  Solution:
  To resolve the ACE082 error, you can take the following steps:
  
  
  Check the Status: Verify the status of the accrual subobject in the system. You can do this by using transaction codes like ACE1 (for accruals) or FBL3N (for account line items) to see if the subobject is indeed marked as deleted.
  
  
  Restore the Subobject: If the accrual subobject was marked as deleted by mistake, you may need to restore it. This can typically be done through the appropriate transaction or by contacting your SAP administrator.
  
  
  Review Configuration: Check the configuration settings related to accruals and provisions to ensure that there are no settings that would cause subobjects to be marked as deleted unintentionally.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific instructions or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACE1, ACE2, FBL3N, and FB03 for viewing and managing accruals and financial documents.
  SAP Notes: Search for SAP Notes related to ACE082 for any known issues or fixes.
  User Authorization: Ensure that you have the necessary authorizations to view and modify accrual subobjects in the system.
  
  By following these steps, you should be able to identify the cause of the ACE082 error and take appropriate action to resolve it.