How To Fix ACE101 - Accrual type &1 has to be identified as derived

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 101

• Message text: Accrual type &1 has to be identified as derived

Self-Explanatory Message

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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 ACE101 - Accrual type &1 has to be identified as derived ?

  The SAP error message ACE101 indicates that an accrual type needs to be identified as derived. This typically occurs in the context of the Accrual Engine in SAP, which is used for managing accruals and deferrals in financial accounting.
  Cause:
  The error message ACE101 usually arises due to one of the following reasons:
  
  
  Configuration Issue: The accrual type specified in the error message is not properly configured in the system. It may not be marked as a derived accrual type, which is necessary for the system to process it correctly.
  
  
  Missing Settings: The necessary settings for the accrual type in the configuration may be incomplete or missing. This can include settings related to the derivation of the accrual type.
  
  
  Data Entry Error: There may be an error in the data entry where an incorrect accrual type is being used that does not meet the criteria for being derived.
  
  
  Solution:
  To resolve the ACE101 error, you can follow these steps:
  
  
  Check Accrual Type Configuration:
  
  Go to the configuration settings for the accrual types in the SAP system. This can typically be found under the Financial Accounting (FI) module.
  Ensure that the accrual type in question is marked as a derived type. You can do this by navigating to the relevant configuration path, usually found in the IMG (Implementation Guide).
  
  
  
  Review Derivation Rules:
  
  Check the derivation rules associated with the accrual type. Ensure that all necessary rules are defined and that they correctly point to the derived accrual type.
  
  
  
  Validate Data Entry:
  
  Review the transaction or document that triggered the error. Ensure that the correct accrual type is being used and that it aligns with the defined configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring accrual types and understanding the implications of derived types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes to access the necessary settings.
  SAP Notes: Check for any SAP Notes related to the ACE101 error for additional insights or patches that may address known issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE101 error in your SAP system.