How To Fix ACE_S4077 - Accrual object &1 has been paused effective on &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4077 - Accrual object &1 has been paused effective on &2. ?

  The SAP error message ACE_S4077 indicates that an accrual object has been paused, which means that the accrual process for that specific object is not currently active. This can occur for various reasons, such as changes in business processes, adjustments in accounting practices, or specific configurations in the system.
  Cause:
  
  Paused Accrual Object: The accrual object specified in the error message has been set to a paused status, which prevents any further accrual postings from being processed.
  Effective Date: The effective date mentioned in the error message indicates when the accrual object was paused. This could be due to a scheduled maintenance, a change in the business process, or a manual intervention.
  Configuration Issues: There may be configuration settings in the system that dictate when and how accruals are processed, which could lead to an object being paused.
  
  Solution:
  
  Check Accrual Object Status: Review the status of the accrual object in the system. You can do this by navigating to the relevant transaction or report that allows you to view accrual objects.
  Unpause the Accrual Object: If the accrual object needs to be active again, you may need to change its status back to active. This typically requires appropriate authorization and may involve navigating to the configuration settings or using specific transactions to modify the status.
  Review Effective Date: Ensure that the effective date for the pause is appropriate and that any necessary adjustments are made to resume accruals.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling accrual objects to ensure compliance with accounting practices.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACE1 (Accrual Engine) or ACE2 (Accrual Object Management) to manage accrual objects.
  Authorization: Ensure that you have the necessary authorizations to make changes to accrual objects.
  Business Processes: Understand the business processes that govern the use of accruals in your organization, as this will help in making informed decisions about pausing or resuming accruals.
  SAP Notes: Check for any SAP Notes related to the error message for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.