How To Fix ACE_S4105 - No journal entry line items could be created for the accrual posting.

ACE_S4105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: No journal entry line items could be created for the accrual posting.

What causes this issue?

For the accrual posting, no journal entry line items could be created
because an error occurred.

System Response

The system can't make the accrual posting for the concerned accrual
object.

How to fix this error?

Please check the other error messages relating to the posting of
accruals for this accrual object.
Possible reasons for this error could be missing account determination
settings or missing additional account assignments, such as the cost
center.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4105 - No journal entry line items could be created for the accrual posting. ?

  The SAP error message ACE_S4105, which states "No journal entry line items could be created for the accrual posting," typically occurs during the accrual posting process in the SAP system. This error indicates that the system was unable to generate the necessary journal entry line items for the accrual due to various reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Missing or Incorrect Configuration: The configuration for the accruals may not be set up correctly in the system. This includes settings in the relevant modules (e.g., Financial Accounting, Controlling).
  
  
  Account Determination Issues: The system may not be able to determine the correct accounts for the accrual posting. This can happen if the necessary account assignments are missing or incorrect.
  
  
  Insufficient Data: Required fields or data for the accrual posting may be missing. This could include missing cost centers, profit centers, or other relevant information.
  
  
  Posting Period Issues: The