How To Fix ACE_S4117 - Reversal is not supported by accrual engine

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Reversal is not supported by accrual engine

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4117 - Reversal is not supported by accrual engine ?

  The SAP error message ACE_S4117, which states "Reversal is not supported by accrual engine," typically occurs in the context of the Accrual Engine when attempting to reverse an accrual document that is not supported by the system. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  Accrual Document Type: The document type you are trying to reverse may not be configured to allow reversals in the Accrual Engine.
  Document Status: The accrual document may be in a status that does not permit reversal (e.g., it may have already been reversed or settled).
  
  Configuration Issues: There may be configuration settings in the Accrual Engine that restrict reversals for certain types of documents or conditions.
  Posting Period: The posting period for the accrual document may be closed, preventing any changes or reversals.
  Business Logic: The business logic defined in the system may not allow for reversals under