How To Fix ACE213 - Accrual object with external reference &1/&2 created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 213

• Message text: Accrual object with external reference &1/&2 created successfully

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

The following accrual object has been created successfully in the
Accrual Engine:
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 ACE213 - Accrual object with external reference &1/&2 created successfully ?

  The SAP error message ACE213 indicates that an accrual object with an external reference has been created successfully. This message is not necessarily an error but rather an informational message that confirms the successful creation of an accrual object in the system.
  Cause:
  
  The message is triggered when an accrual object is created in the SAP system, and it includes an external reference (like a document number or an identifier).
  It typically occurs in the context of financial accounting or controlling processes where accruals are necessary for proper financial reporting.
  
  Solution:
  Since ACE213 is an informational message, there is no specific "solution" required to resolve an error. However, if you are looking to ensure that the accrual object is created correctly, you can take the following steps:
  
  Verify the Accrual Object: Check the details of the accrual object that was created to ensure that all necessary information is correct and complete.
  Review Related Transactions: If you were expecting an error or issue, review the transactions leading up to this message to ensure that they were processed correctly.
  Check for Additional Messages: Look for any other messages that may indicate issues or warnings related to the accrual process.
  Consult Documentation: If you need more information about the accrual process or the specific transaction codes involved, refer to SAP documentation or help resources.
  
  Related Information:
  
  Accrual Accounting: This is a method of accounting that recognizes revenue and expenses when they are incurred, regardless of when cash transactions occur.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with accruals, such as:
  
  FBS1: Create Accruals
  FBS2: Change Accruals
  FBS3: Display Accruals
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to accrual processing that may provide additional context or improvements.
  
  If you are experiencing issues beyond the informational message, it may be helpful to consult with your SAP support team or refer to SAP community forums for further assistance.