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.

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

What else can you do?

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.

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 certain conditions.
  
  Solutions:
  
  Check Document Type Configuration: Review the configuration of the document type in the Accrual Engine to ensure that reversals are allowed. This can be done in the customizing settings of the Accrual Engine.
  Verify Document Status: Check the status of the accrual document you are trying to reverse. If it is already reversed or settled, you may need to take a different approach.
  Open Posting Period: Ensure that the posting period for the accrual document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  Review Business Logic: If there are custom developments or specific business rules in place, review them to ensure they are not preventing the reversal.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the official SAP documentation for the Accrual Engine to understand the capabilities and limitations regarding reversals.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., transaction codes for managing accruals) that may help in troubleshooting the issue.
  
  By following these steps, you should be able to identify the cause of the ACE_S4117 error and implement a suitable solution.