How To Fix ACE223 - Enter accrual items for accrual object &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 223

• Message text: Enter accrual items for accrual object &1/&2

What causes this issue?

You are attempting to create an accrual object in the Accrual Engine.
However, no corresponding accrual items have been passed on for this
accrual item.
This affects the following accrual object:
External reference (name) of the accrual object:: &V1&
External reference (name) of the accrual subobject:: &V2&

System Response

This accrual object cannot be created.

How to fix this error?

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

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 ACE223 - Enter accrual items for accrual object &1/&2 ?

  The SAP error message ACE223 "Enter accrual items for accrual object &1/&2" typically occurs in the context of accrual accounting when the system expects accrual items to be entered for a specific accrual object but finds none. This message is often encountered in the Accrual Engine or during the processing of accruals in financial accounting.
  Cause:
  
  Missing Accrual Items: The primary cause of this error is that there are no accrual items entered for the specified accrual object (e.g., a specific cost center, internal order, or project).
  Incorrect Accrual Object: The accrual object specified may not be valid or may not have any associated accrual items.
  Configuration Issues: There may be configuration issues in the accrual accounting settings that prevent the system from recognizing or processing the accrual items correctly.
  
  Solution:
  
  
  Enter Accrual Items: 
  
  Navigate to the relevant transaction or module where you can enter accrual items.
  Ensure that you enter the necessary accrual items for the specified accrual object (e.g., cost center, internal order).
  
  
  
  Check Accrual Object:
  
  Verify that the accrual object you are using is correct and exists in the system.
  Ensure that the object is properly configured to allow accrual entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the accrual accounting in your SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  Ensure that the necessary parameters for accruals are set up correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling accruals and the requirements for entering accrual items.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, 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: Enter Accruals
  F-02: General Posting
  KSB1: Display Cost Centers
  
  
  SAP Notes: Check for any SAP Notes related to the ACE223 error message for additional insights or patches that may address the issue.
  Training and Documentation: Consider training sessions or documentation on accrual accounting in SAP to better understand the processes and requirements.
  
  By following these steps, you should be able to resolve the ACE223 error and successfully enter the required accrual items for the specified accrual object.