How To Fix ACE_S4066 - G/L account could not be derived in Cloud BAdI

ACE_S4066 - Overview

• Message type: E = Error

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

• Message number: 066

• Message text: G/L account could not be derived in Cloud BAdI

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_S4066 - G/L account could not be derived in Cloud BAdI ?

  The SAP error message ACE_S4066, which states "G/L account could not be derived in Cloud BAdI," typically occurs in the context of financial postings or transactions where the system is unable to determine the appropriate General Ledger (G/L) account based on the provided data. This can happen in various scenarios, such as during invoice processing, payment processing, or when creating journal entries.
  Causes:
  
  Missing Configuration: The G/L account derivation logic may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables or settings.
  Inconsistent Data: The data being processed may not meet the criteria defined for G/L account derivation. For example, missing or incorrect account assignment information.
  BAdI Implementation Issues: If a Business Add-In (BAdI) is implemented for G/L account derivation, there may be issues in the custom code that prevent the correct G/L account from being derived.
  Master Data Issues: The master data (e.g., customer,