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

SAP Error Message - Details

• 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 posting period may be closed or not open for the transaction date, preventing the posting from being executed.
  
  
  Document Type Restrictions: The document type used for the accrual may have restrictions that prevent the creation of journal entries.
  
  
  Technical Issues: There may be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for accruals in the relevant SAP modules. Ensure that all necessary settings are correctly defined.
  
  
  Verify Account Determination: Ensure that the account determination settings are correct and that the necessary accounts are available for the accrual posting.
  
  
  Complete Required Fields: Check the transaction data for any missing fields or information. Ensure that all required fields are filled out correctly.
  
  
  Review Posting Periods: Check the posting periods in the system to ensure that the period for the accrual posting is open. If it is closed, you may need to open it or adjust the posting date.
  
  
  Check Document Type Settings: Review the settings for the document type being used for the accrual. Ensure that it allows for the creation of journal entries.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify any underlying issues that may not be immediately apparent.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBS1 (Enter Accruals), and others that may be involved in the accrual process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on accrual accounting and related processes.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.