How To Fix ACE212 - Changes to accrual object &1 / &2 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 212

• Message text: Changes to accrual object &1 / &2 saved

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

Changes to the following accrual object have been saved:
External reference (name) of the accrual object: &V1&
External reference (name) of the accrual subobject: &V2&

How to fix this error?

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 ACE212 - Changes to accrual object &1 / &2 saved ?

  The SAP error message ACE212 indicates that changes have been made to an accrual object, specifically referring to the object identified by the parameters &1 and &2. This message typically arises in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals in SAP.
  Cause:
  The message ACE212 is not necessarily an error but rather an informational message indicating that changes to an accrual object have been saved. This can occur in various scenarios, such as:
  
  Manual Adjustments: Users may have manually adjusted accruals in the system.
  Automated Processes: Batch jobs or automated processes may have updated accruals based on business transactions.
  Period-End Closing Activities: During month-end or year-end closing activities, accruals may be adjusted to reflect the correct financial position.
  
  Solution:
  Since ACE212 is an informational message, there is typically no action required unless the changes made were unintended. However, if you need to address the situation, consider the following steps:
  
  Review Changes: Check the changes made to the accrual object to ensure they are correct. You can do this by reviewing the transaction logs or the specific accrual object in question.
  Revert Changes: If the changes were made in error, you may need to reverse or adjust the accrual entries accordingly.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines on handling accruals to ensure compliance with accounting standards.
  Communicate with Team: If the changes were made as part of a team effort, communicate with relevant stakeholders to confirm the adjustments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBS1: Enter Accruals and Deferrals
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to accruals and the ACE212 message.
  Training: Ensure that users handling accruals are adequately trained in the processes and implications of making changes to accrual objects.
  
  If you encounter further issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your specific SAP configuration.