How To Fix ACE_S4023 - There is no accrual amount to propose for the current period for &1.

ACE_S4023 - Overview

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 023

• Message text: There is no accrual amount to propose for the current period for &1.

What causes this issue?

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

System Response

How to fix this error?

Make sure the last day of the accrual period is later than the life
start date.

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 ACE_S4023 - There is no accrual amount to propose for the current period for &1. ?

  The SAP error message ACE_S4023, which states "There is no accrual amount to propose for the current period for &1," typically occurs in the context of the Accrual Engine or during the processing of accruals in financial accounting. This message indicates that the system did not find any accrual amounts to propose for the specified period for the given account or cost center.
  Causes:
  
  No Accruals Defined: There may be no accruals defined for the specified account or cost center for the current period.
  Incorrect Configuration: The configuration settings for the accruals may not be set up correctly, leading to the absence of accrual amounts.
  Period Closing: The period may have been closed, and no new accruals can be posted.
  Data Entry Issues: There may be missing or incorrect data entries that prevent the system from calculating accruals.
  Timing Issues: The accruals may not have been posted yet for the current period, or they may be