How To Fix ACE_S4112 - Check acct determination for item type &1, symbolic acct &2, and date &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Check acct determination for item type &1, symbolic acct &2, and date &3.

What causes this issue?

In company code &V4&, the system couldn't determine a G/L account for
symbolic account &V2&
accrual item type &V1&
for key date &V3&.

System Response

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

How to fix this error?

Edit the <DS:SIMG.ACE_ADET_VIEW_START>account determination</>
Customizing activity for the accrual engine .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4112 - Check acct determination for item type &1, symbolic acct &2, and date &3. ?

  The SAP error message ACE_S4112 indicates an issue with account determination for a specific item type, symbolic account, and date. This error typically arises in the context of financial transactions, particularly in the Asset Accounting (FI-AA) module, where the system is unable to find the appropriate account for a given transaction.
  Cause:
  
  Missing Account Determination: The system cannot find the account determination for the specified item type and symbolic account combination. This could be due to missing configuration in the account determination settings.
  Incorrect Configuration: The configuration for account determination may not be set up correctly for the specific transaction type or symbolic account.
  Date Issues: The date provided may fall outside the valid range for the account determination settings, leading to the inability to find the correct account.
  Symbolic Account Issues: The symbolic account may not be properly defined or may not have the necessary mappings to the general ledger accounts.
  
  Solution:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination in the Asset Accounting module.
  Ensure that the account determination for the specific item type and symbolic account is correctly defined.
  Use transaction code OBY6 to check the account determination settings.
  
  
  
  Verify Symbolic Account:
  
  Check if the symbolic account is correctly defined in the system.
  Ensure that it is mapped to the appropriate general ledger accounts.
  
  
  
  Review Date Validity:
  
  Ensure that the date used in the transaction is within the valid range for the account determination settings.
  If necessary, adjust the date or the configuration to include the date in question.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different item types or symbolic accounts to see if the issue persists.
  This can help isolate whether the problem is specific to a certain configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on account determination and symbolic accounts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for account determination) and OADB (for symbolic accounts).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE_S4112 error message in SAP.