Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: ACE_S4 - Messages for S/4HANA Accrual Engine
Message number: 200
Message text: Division by 0. Please contact SAP with component FI-GL-GL-ACE
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_S4200
- Division by 0. Please contact SAP with component FI-GL-GL-ACE ?The SAP error message ACE_S4200 "Division by 0" typically occurs in the context of financial calculations within the General Ledger (FI-GL) module, particularly when using the Analytical Cloud Engine (ACE). This error indicates that a division operation is attempting to divide a number by zero, which is mathematically undefined and leads to this error message.
Causes:
- Zero Values in Data: The most common cause is that the calculation involves a denominator that is zero. This can happen if there are no transactions or if the relevant data has not been populated correctly.
- Incorrect Configuration: There may be issues with the configuration of the financial reports or calculations that lead to a division by zero.
- Data Integrity Issues: Missing or incorrect data in the underlying tables can lead to situations where a division by zero occurs.
- Custom Code or Enhancements: If there are custom calculations or enhancements in place, they may not handle zero values properly.
Solutions:
- Check Data: Review the data being used in the calculation to ensure that there are no zero values in the denominator. This may involve checking the relevant financial documents or reports.
- Modify Calculations: If possible, modify the calculations to handle cases where the denominator could be zero. This could involve adding conditional logic to avoid division by zero.
- Configuration Review: Review the configuration settings in the FI-GL module to ensure that they are set up correctly and that all necessary data is being captured.
- Error Handling: Implement error handling in any custom code to manage situations where a division by zero might occur.
- Contact SAP Support: If the issue persists and you cannot identify the cause, it may be necessary to contact SAP support with the error message and the component FI-GL-GL-ACE for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the ACE_S4200 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
ACE_S4180
Result list error: Problem in class &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACE_S4179
Conversion from unit of measure &1 to &2 for material &3 failed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACE_S4217
Action canceled by user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACE_S4300
Accrual object &1/&2/&3/&4 is not yet archived
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.