How To Fix ACE_S4048 - Accrual object &1/&2/&3/&4 is not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Accrual object &1/&2/&3/&4 is not found

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 ACE_S4048 - Accrual object &1/&2/&3/&4 is not found ?

  The SAP error message ACE_S4048 indicates that an accrual object specified in a transaction or process cannot be found in the system. This error typically arises in the context of financial accounting or controlling, particularly when dealing with accruals and deferrals.
  Cause:
  The error message ACE_S4048 can occur due to several reasons:
  
  
  Incorrect Accrual Object: The specified accrual object (which could be a combination of company code, fiscal year, period, and other identifiers) does not exist in the system. This could be due to a typo or incorrect data entry.
  
  
  Data Deletion: The accrual object may have been deleted or not yet created in the system.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the accrual object from being recognized.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified accrual object.
  
  
  Timing Issues: The accrual object may not be available for the specified period or fiscal year due to timing issues in the posting or closing processes.
  
  
  Solution:
  To resolve the ACE_S4048 error, you can take the following steps:
  
  
  Verify Accrual Object: Check the details of the accrual object you are trying to access. Ensure that the identifiers (like company code, fiscal year, etc.) are correct and exist in the system.
  
  
  Check Data: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check if the accrual object is present in the system.
  
  
  Review Configuration: If you suspect a configuration issue, review the settings related to accruals in the Financial Accounting (FI) or Controlling (CO) modules. Ensure that the necessary configurations are in place.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the accrual object. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the accrual object and its requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing accruals, such as FBS1 (Enter Accruals and Deferrals) and FBS2 (Change Accruals and Deferrals).
  SAP Notes: Search for SAP Notes related to ACE_S4048 for any patches or updates that may address this issue.
  Documentation: Review SAP Help documentation for detailed information on accrual accounting and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.