How To Fix ACE_S4106 - No FI document lines created for this accrual item

ACE_S4106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: No FI document lines created for this accrual item

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4106 - No FI document lines created for this accrual item ?

  The SAP error message ACE_S4106, which states "No FI document lines created for this accrual item," typically occurs in the context of financial accounting and accruals in SAP. This error indicates that the system was unable to generate financial document lines for a specific accrual item during the posting process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The configuration for the accruals may not be set up correctly in the system. This includes settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  
  
  Accrual Item Not Defined: The specific accrual item may not be defined properly in the system, or it may not be linked to the appropriate accounts.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings from being created.
  
  
  Account Determination Issues: There may be issues with account determination settings, which could prevent the system from identifying the correct