How To Fix ACE210 - Accrual object &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 210

• Message text: Accrual object &1 already exists

What causes this issue?

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

System Response

Accrual object &V1& already exists.

How to fix this error?

A program error has occurred. Contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE210 - Accrual object &1 already exists ?

  The SAP error message ACE210, which states "Accrual object &1 already exists," typically occurs when you are trying to create an accrual object that already exists in the system. This can happen in various scenarios, such as during the creation of accruals in financial accounting or during the processing of invoices.
  Cause:
  
  Duplicate Accrual Object: The primary cause of this error is that the accrual object you are trying to create has already been defined in the system. Each accrual object must be unique, and attempting to create a duplicate will trigger this error.
  Incorrect Data Entry: Sometimes, the error can arise from incorrect data entry or a misunderstanding of the required parameters for creating an accrual object.
  System Configuration Issues: There may be issues with the configuration of the accrual accounting settings in your SAP system.
  
  Solution:
  
  Check Existing Accrual Objects: Before creating a new accrual object, check the existing ones to see if the object you are trying to create already exists. You can do this by using transaction codes like SE16 or SE11 to view the relevant database tables.
  Use a Unique Identifier: If you need to create a new accrual object, ensure that you are using a unique identifier that does not conflict with existing objects.
  Review Input Data: Double-check the data you are entering to ensure that it is correct and does not inadvertently match an existing accrual object.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific requirements for creating accrual objects in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBS1: Entering a manual accrual
  FBL1N: Vendor line items
  FBL3N: G/L account line items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Settings: Review the configuration settings for accrual accounting in your SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the ACE210 error and implement a solution to resolve it.