How To Fix ACE107 - Company code/accounting principle combination &1/&2 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 107

• Message text: Company code/accounting principle combination &1/&2 not permitted

What causes this issue?

You want to carry out processing in the Accrual Engine for the
combination
Company code: &V1&
Accounting principle: &V2&.
In Accrual Engine Customizing, all permitted combinations of company
codes and accounting principles must be defined (in view
V_TACE_COMBINATN).
No entry exists for the combination &V1& / &V2&.

System Response

Processing cannot be continued.

How to fix this error?

Define the missing entries in Accrual Engine Customizing (view
V_TACE_COMBINATN).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE107 - Company code/accounting principle combination &1/&2 not permitted ?

  The SAP error message ACE107 indicates that the combination of the company code and accounting principle you are trying to use is not permitted. This error typically arises in the context of financial accounting when there is a mismatch or misconfiguration in the settings related to company codes and accounting principles.
  Cause:
  
  Configuration Issues: The company code/accounting principle combination may not be properly configured in the system. This can happen if the accounting principle is not assigned to the company code in the configuration settings.
  Missing Assignments: The accounting principle you are trying to use may not be assigned to the specific company code in the system.
  Incorrect Transaction: The transaction you are trying to execute may not be valid for the specified combination of company code and accounting principle.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Ensure that the accounting principle is assigned to the relevant company code.
  
  
  
  Assign Accounting Principles:
  
  In the same SPRO path, check if the accounting principle is assigned to the company code.
  If not, you can assign the accounting principle to the company code by following the appropriate steps in the configuration.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is valid for the specified company code and accounting principle.
  Check if there are any restrictions or specific settings that might prevent the transaction from being executed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific accounting principles and company codes to ensure compliance with the required settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and assignments, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (for company code settings) or OX19 (for accounting principles) to check and modify the settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company code and accounting principle.
  
  By following these steps, you should be able to resolve the ACE107 error and ensure that the company code/accounting principle combination is correctly configured in your SAP system.