Message type: E = Error
Message class: ACE_S4 - Messages for S/4HANA Accrual Engine
Message number: 113
Message text: Posting date and key date is not provided to posting process
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ACE_S4113
- Posting date and key date is not provided to posting process ?The SAP error message ACE_S4113, which states "Posting date and key date is not provided to posting process," typically occurs in the context of financial postings or document processing within the SAP system. This error indicates that the system requires both a posting date and a key date to proceed with the posting process, but these dates have not been provided.
Cause: Missing Dates: The most common cause of this error is that the posting date and/or key date fields are left blank in the transaction or document being processed.
Configuration Issues: There may be configuration settings in the SAP system that require these dates to be filled in for certain types of postings. User Input Error: Users may inadvertently skip entering these dates due to oversight or misunderstanding of the required fields.
Solution: Check Input Fields: Ensure that both the posting date and key date fields are filled in correctly before attempting to post the
Get instant SAP help. Sign up for our Free Essentials Plan.
ACE_S4112
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...
ACE_S4111
We're sorry, but the journal entry could not be simulated.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACE_S4114
The amount of the accrual line item is 0 and won't therefore be posted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACE_S4115
The amount of the reversal line item is 0 and won't therefore be posted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.