How To Fix ACE451 - The system has posted the following warnings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACE - Nachrichten zur Accrual Engine

  • Message number: 451

  • Message text: The system has posted the following warnings

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACE451 - The system has posted the following warnings ?

    The SAP error message ACE451 indicates that the system has posted warnings during a transaction, typically related to asset accounting. This message is often associated with issues in asset transactions, such as acquisitions, retirements, or transfers, where certain conditions or validations have not been met.

    Causes of ACE451

    1. Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as asset master data, cost center, or internal order information.
    2. Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the transaction being processed.
    3. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
    4. Depreciation Areas: Issues with depreciation areas, such as missing settings or incorrect configurations.
    5. Currency Issues: Problems related to currency conversion or exchange rates, especially if the transaction involves multiple currencies.

    Solutions

    1. Review Warnings: Check the detailed warning messages that accompany ACE451. These messages will provide specific information about what caused the warnings.
    2. Correct Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
    3. Check Configuration: Review the configuration settings in the asset accounting module to ensure they are set up correctly for the type of transaction being processed.
    4. Open Posting Period: Verify that the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
    5. Depreciation Area Settings: Ensure that the depreciation areas are correctly configured and that all necessary settings are in place.
    6. Currency Settings: If currency issues are suspected, check the exchange rates and ensure that they are correctly maintained in the system.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the ACE451 message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to SAP documentation for asset accounting to understand the requirements and configurations needed for successful postings.
    • Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them to the production system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.

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