How To Fix ACE114 - 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: 114

• 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 ACE114 - Accrual type &1 has to be identified as derived ?

  The SAP error message ACE114 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 ACE114 usually arises due to one of the following reasons:
  
  
  Configuration Issue: The accrual type specified in the transaction is not properly configured in the system. Specifically, it may not be marked as a derived accrual type in the system settings.
  
  
  Missing Settings: The necessary settings for the accrual type in the configuration may be incomplete or missing. This can happen if the accrual type was recently created or modified.
  
  
  Data Entry Error: There may be a mistake in the data entry where an incorrect accrual type is being used.
  
  
  Solution:
  To resolve the ACE114 error, you can follow these steps:
  
  
  Check Accrual Type Configuration:
  
  Go to the configuration settings for the accrual types in SAP. This can typically be found under the path: SPRO -> Financial Accounting -> General Ledger -> Accruals -> Define Accrual Types.
  Ensure that the accrual type in question is marked as a derived type. If it is not, you may need to adjust the settings accordingly.
  
  
  
  Review Related Settings:
  
  Check if there are any dependencies or related settings that need to be configured for the accrual type. This may include checking the settings for the relevant accounts or transaction types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific accrual type and its configuration. This can provide insights into any additional requirements or common issues.
  
  
  
  Test with Different Data:
  
  If possible, try using a different accrual type or test with different data to see if the issue persists. This can help isolate whether the problem is with the specific accrual type or the data being used.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (for account determination) and SPRO (for configuration).
  SAP Notes: Search for SAP Notes related to ACE114 or accrual types in the SAP Support Portal for any known issues or updates.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify the cause of the ACE114 error and implement a solution to resolve it.