How To Fix ACE_EURO063 - No accrual item in fiscal year &: Comp. &, company code &, object &

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_EURO - Messages belonging to collection ACE_EURO_CONV

• Message number: 063

• Message text: No accrual item in fiscal year &: Comp. &, company code &, object &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_EURO063 - No accrual item in fiscal year &: Comp. &, company code &, object & ?

  The SAP error message ACE_EURO063 indicates that there is no accrual item found in the specified fiscal year for the given company code and object. This error typically arises during the execution of financial transactions or reports that require accrual data.
  Cause:
  
  Missing Accrual Entries: The most common cause is that there are no accrual entries posted for the specified fiscal year, company code, or object.
  Incorrect Fiscal Year: The fiscal year specified in the transaction may not match the fiscal year in which the accruals were posted.
  Incorrect Company Code or Object: The company code or object specified may not have any associated accruals.
  Data Deletion: Accrual data may have been deleted or not yet created for the specified period.
  
  Solution:
  
  
  Check Accrual Entries: Verify if accrual entries exist for the specified fiscal year, company code, and object. You can do this by checking the relevant tables (e.g., BSIK, BSAK) or using transaction codes like FBL1N (Vendor Line Items) or FBL3N (G/L Account Line Items).
  
  
  Post Missing Accruals: If no accruals exist, you may need to create them. This can be done through the appropriate transaction for posting accruals (e.g., using transaction code FBS1 for manual accruals).
  
  
  Verify Fiscal Year Settings: Ensure that the fiscal year settings in your configuration are correct and that you are referencing the correct fiscal year in your transaction.
  
  
  Check Configuration: Review the configuration settings for accruals in the Financial Accounting (FI) module to ensure that everything is set up correctly.
  
  
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance on how to handle accruals.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBS1: Manual Accruals
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  FBL5N: Customer Line Items
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and post accrual entries.
  
  
  Consulting with Finance Team: If you are not part of the finance team, it may be beneficial to consult with them to understand the context of the accruals and the specific requirements for your organization.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.