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

ACE107 - Overview

• 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