How To Fix ACE412 - Accrual type &1 not permitted for periodic posting

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 412

• Message text: Accrual type &1 not permitted for periodic posting

What causes this issue?

During legacy data transfer, a value was transferred as an "accrued
value" for accrual type &V1&.
As a result, the Accrual Engine tries to post this value as a
periodic posting.

System Response

However, the corresponding accrual type &V1& is not meant for periodic
postings.

How to fix this error?

Change the Customizing settings
for the Accrual Engine (View V_TACE_ACRTYPE).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE412 - Accrual type &1 not permitted for periodic posting ?

  The SAP error message ACE412, which states "Accrual type &1 not permitted for periodic posting," typically occurs in the context of financial accounting and controlling when trying to perform a periodic posting with an accrual type that is not allowed for that specific operation.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Incorrect Accrual Type: The accrual type specified in the posting is not configured to allow periodic postings. Each accrual type has specific settings that determine how it can be used in postings.
  
  
  Configuration Settings: The configuration settings in the SAP system for the accrual types may not include the option for periodic postings. This can happen if the accrual type is meant for one-time postings only.
  
  
  Posting Period: The posting period may not be open for the type of accrual you are trying to post, or the settings for the period may not allow for that specific accrual type.
  
  
  Solution:
  To resolve the ACE412 error, you can take the following steps:
  
  
  Check Accrual Type Configuration:
  
  Go to the configuration settings for accrual types in the SAP system (Transaction code: OAA3 or similar).
  Verify that the accrual type you are using is set up to allow periodic postings. If it is not, you may need to change the configuration or select a different accrual type that is permitted for periodic postings.
  
  
  
  Review Posting Document:
  
  Ensure that the posting document you are trying to create is using the correct accrual type. If necessary, change the accrual type in the document to one that is allowed for periodic postings.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open and that the settings for that period allow for the type of accrual you are trying to post. You can check this in the period control settings (Transaction code: OB52).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on the accrual types and their permitted uses.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAA3 (for accrual type configuration), OB52 (for period control), and others that may be relevant to your specific SAP module.
  SAP Notes: Check for any SAP Notes related to the ACE412 error for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings or to perform postings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting (FI) or Controlling (CO) for further assistance.