How To Fix ACE705 - No data found in the Accrual Engine for &1 / &2 for key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 705

• Message text: No data found in the Accrual Engine for &1 / &2 for key date &1

What causes this issue?

The system is trying to select the master data in the Accrual Engine on
date &V1& for the following accrual object:
External reference of the accrual object: &V2&
External reference of the accrual subobject: &V3&

System Response

No matching data could be found.

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 ACE705 - No data found in the Accrual Engine for &1 / &2 for key date &1 ?

  The SAP error message ACE705 indicates that there is no data found in the Accrual Engine for the specified parameters. This error typically occurs when you are trying to access or process accruals for a specific key date, but the system cannot find any relevant data.
  Cause:
  
  No Accruals Created: There may not be any accruals created for the specified key date or the specified account.
  Incorrect Key Date: The key date provided may not correspond to any existing accrual records.
  Data Not Posted: The necessary transactions that would generate accruals may not have been posted yet.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being found.
  Configuration Issues: There may be configuration issues in the Accrual Engine settings that prevent data from being generated or retrieved.
  
  Solution:
  
  Check Accruals: Verify if any accruals have been created for the specified key date. You can do this by checking the relevant tables or using transaction codes like S_ALR_87012357 or S_ALR_87012358 to view accruals.
  Review Key Date: Ensure that the key date you are using is correct and falls within the range of dates for which accruals have been posted.
  Post Missing Transactions: If no accruals exist, ensure that all necessary transactions have been posted to generate the required accruals.
  Adjust Selection Criteria: If you are using a report or transaction, try broadening the selection criteria to see if any data can be retrieved.
  Check Configuration: Review the configuration settings for the Accrual Engine to ensure that everything is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Accrual Engine and how to troubleshoot related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACE1 (Accrual Engine) and FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Check for any SAP Notes related to the Accrual Engine and the specific error message for additional troubleshooting steps or patches.
  User Authorization: Ensure that you have the necessary authorizations to view and manage accrual data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.