How To Fix ACE_S4070 - Account assignment contains errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Account assignment contains errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4070 - Account assignment contains errors ?

  The SAP error message ACE_S4070, which states "Account assignment contains errors," typically occurs during the processing of financial transactions, such as when creating or posting documents in SAP. This error indicates that there are issues with the account assignment details provided in the transaction.
  Causes:
  
  Incorrect Account Assignment: The account assignment (e.g., cost center, internal order, project, etc.) may not be valid or may not exist in the system.
  Missing Required Fields: Certain mandatory fields for account assignment may not have been filled in.
  Inconsistent Data: The data entered may not be consistent with the configuration in the system (e.g., a cost center that is not valid for the specified company code).
  Authorization Issues: The user may not have the necessary authorizations to post to the specified account assignment.
  Posting Period Issues: The posting period may be closed or not open for the specified account assignment.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment details (cost center, internal order, etc.) are correct and exist in the system.
  Fill in Required Fields: Ensure that all mandatory fields for the account assignment are filled in correctly.
  Review Configuration: Check the configuration settings in SAP to ensure that the account assignment is valid for the transaction being processed.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the specified account assignment.
  Posting Period: Verify that the posting period is open for the transaction and that the account assignment is valid for that period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (for cost center reports) or KO03 (for internal orders) to check the details of the account assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  Consult Documentation: Review SAP documentation or help files for more detailed information on account assignments and related configurations.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.