How To Fix ACE108 - Referenced accrual type must not be a derived accrual type

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 108

• Message text: Referenced accrual type must not be a derived accrual type

What causes this issue?

You want to enter accrual type &V1& as a referenced accrual type for
calculating derived accrual types.
The referenced accrual type cannot, however, be a derived accrual type.

System Response

Processing cannot be continued.

How to fix this error?

Use a different accrual type.

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 ACE108 - Referenced accrual type must not be a derived accrual type ?

  The SAP error message ACE108, which states "Referenced accrual type must not be a derived accrual type," typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals in SAP.
  Cause:
  This error arises when you attempt to use a derived accrual type in a context where a base (or non-derived) accrual type is required. Derived accrual types are typically used for specific calculations or scenarios and cannot be referenced in certain configurations or postings that expect a standard accrual type.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Accrual Type Configuration:
  
  Go to the configuration settings for accrual types in SAP (Transaction code: OAA3 or through the IMG path).
  Verify the settings for the accrual type you are trying to use. Ensure that it is not a derived type if the context requires a base type.
  
  
  
  Use a Base Accrual Type:
  
  If you are using a derived accrual type, switch to a base accrual type that is appropriate for your transaction or posting. This may involve changing the configuration in the relevant transaction or document.
  
  
  
  Review Document Settings:
  
  Check the document or transaction that is generating the error. Ensure that the accrual type being referenced is appropriate for the type of transaction you are processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to accrual types and their usage. This can provide insights into which types are derived and which are base types.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Accrual Types: In SAP, accrual types are used to manage the recognition of expenses and revenues in the correct accounting period. Understanding the difference between base and derived accrual types is crucial for proper configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on accrual types.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.