Message type: E = Error
Message class: ACE_S4 - Messages for S/4HANA Accrual Engine
Message number: 137
Message text: Enter company code for accrual object
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ACE_S4137
- Enter company code for accrual object ?The SAP error message ACE_S4137, which states "Enter company code for accrual object," typically occurs in the context of financial accounting or controlling when a user attempts to process an accrual object without specifying a company code. This error is often encountered in transactions related to accruals, such as creating or posting accruals in the system.
Cause: The primary cause of this error is that the system requires a company code to be specified for the accrual object being processed. The company code is a key organizational unit in SAP that represents a legal entity for which financial statements are created. If the company code is missing or not entered correctly, the system cannot proceed with the transaction.
Solution: To resolve the ACE_S4137 error, follow these steps: Check Input Fields: Ensure that you have entered the company code in the relevant field of the transaction. If you are using a specific transaction code, make sure
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