How To Fix ACE300 - Accrual object &2 does not exist in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 300

• Message text: Accrual object &2 does not exist in company code &1

What causes this issue?

The accrual object with external reference &V1& is not defined in the
Accrual Engine (table ACEOBJ).

System Response

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

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 ACE300 - Accrual object &2 does not exist in company code &1 ?

  The SAP error message ACE300 indicates that the accrual object specified does not exist in the specified company code. This error typically arises when there is an attempt to process an accrual that is not defined or recognized in the system for the given company code.
  Cause:
  
  Missing Accrual Object: The accrual object you are trying to use has not been created or defined in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not aligned with the accrual object.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Controlling (CO) modules that prevent the accrual object from being recognized.
  Data Migration Issues: If data was migrated from another system, the accrual objects may not have been properly transferred or set up.
  
  Solution:
  
  
  Check Accrual Object: Verify that the accrual object exists in the system. You can do this by navigating to the relevant configuration settings in SAP:
  
  Use transaction code OBY6 to check the configuration for the company code.
  Use transaction code ACE1 to check the accrual objects and ensure that the one you are trying to use is listed.
  
  
  
  Create Accrual Object: If the accrual object does not exist, you will need to create it:
  
  Use transaction code ACE1 to create a new accrual object for the specified company code.
  Ensure that all necessary fields and settings are correctly filled out.
  
  
  
  Verify Company Code: Double-check that you are using the correct company code in your transaction. If you are working with multiple company codes, ensure that the correct one is selected.
  
  
  Consult Documentation: Review SAP documentation or help files related to accrual accounting to ensure that you are following the correct procedures.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access and create accrual objects in the system.
  
  
  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:
  
  ACE1: Create Accrual Object
  ACE2: Change Accrual Object
  ACE3: Display Accrual Object
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to accrual objects and the ACE300 error message.
  Documentation: Review the SAP Help Portal for detailed information on accrual accounting and related configurations.
  
  By following these steps, you should be able to resolve the ACE300 error and ensure that your accrual objects are correctly set up in the system.