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

SAP Error Message - Details

• 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 scheduled for a future period.
  
  Solutions:
  
  Check Accrual Definitions: Verify that accruals are properly defined for the account or cost center in question. Ensure that the necessary conditions for accruals are met.
  Review Configuration: Check the configuration settings in the Accrual Engine to ensure that they are set up correctly for the relevant accounts and periods.
  Open Periods: Ensure that the accounting period is open for posting. If the period is closed, you may need to reopen it or post the accruals in the next open period.
  Data Validation: Review the data entries related to the accruals. Ensure that all necessary data is entered correctly and completely.
  Run Accruals: If the accruals are scheduled to run at a specific time, ensure that the process has been executed. You may need to manually trigger the accrual run if it has not been done.
  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) or FBL1N (Vendor Line Items) to check for related entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to the ACE_S4023 error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify accrual entries in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and accruals.