Message type: E = Error
Message class: ACE_S4 - Messages for S/4HANA Accrual Engine
Message number: 162
Message text: Accrual amount cannot be provided for transaction type &1
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ACE_S4162
- Accrual amount cannot be provided for transaction type &1 ?The SAP error message ACE_S4162, which states "Accrual amount cannot be provided for transaction type &1," typically occurs in the context of financial transactions involving accruals. This error indicates that the system is unable to process an accrual amount for a specific transaction type due to various reasons. Causes: Transaction Type Configuration: The transaction type specified may not be configured to allow accruals. Each transaction type in SAP can have specific settings that determine whether accruals are applicable. Missing Accrual Data: The necessary data for calculating the accrual amount may be missing or incorrectly entered in the system. Posting Period Issues: The posting period may be closed or not open for the transaction type, preventing any accrual postings. Account Determination Issues: There may be issues with account determination settings that prevent the system from identifying the correct accounts for accrual postings. Authorization Issues: The user may not have the necessary authorizations to post accruals for the
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