How To Fix ACE_S4076 - Accrual object &1 has been suspended effective on &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Accrual object &1 has been suspended effective on &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4076 - Accrual object &1 has been suspended effective on &2. ?

  The SAP error message ACE_S4076 indicates that an accrual object has been suspended as of a specific date. This typically occurs in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals in the SAP system.
  Cause:
  The error message ACE_S4076 is triggered when an accrual object (such as a cost center, internal order, or project) has been marked as suspended. This can happen for several reasons, including:
  
  Manual Suspension: The accrual object may have been manually suspended by a user due to business requirements or changes in accounting practices.
  Period Closure: The accrual object may be suspended due to the closure of a financial period, preventing further postings.
  Configuration Changes: Changes in configuration settings related to accruals or the specific object may lead to its suspension.
  Compliance or Audit Reasons: Sometimes, accruals are suspended for compliance or audit purposes.
  
  Solution:
  To resolve the ACE_S4076 error, you can take the following steps:
  
  
  Check the Status of the Accrual Object:
  
  Use transaction codes like KOB1 (for cost centers) or CJI3 (for projects) to check the status of the accrual object.
  Verify if the object is indeed suspended and review the reason for suspension.
  
  
  
  Review Suspension Date:
  
  Check the effective date of the suspension (as indicated in the error message) and determine if it is still valid or if it can be lifted.
  
  
  
  Lift the Suspension:
  
  If the suspension is no longer necessary, you may need to lift it. This can typically be done through the relevant transaction or configuration settings in SAP.
  Ensure that you have the necessary authorizations to make changes to the accrual object.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines regarding the management of accruals and the specific accrual object in question.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports), CJI3 (for project reports), and FBL3N (for G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ACE_S4076.
  User Authorizations: Ensure that you have the appropriate authorizations to view and modify the accrual objects in question.
  
  By following these steps, you should be able to identify the cause of the suspension and take appropriate action to resolve the error.