How To Fix ACE_S4352 - No posting parameters found. &1 accruals subobjects have been skipped.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: No posting parameters found. &1 accruals subobjects have been skipped.

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_S4352 - No posting parameters found. &1 accruals subobjects have been skipped. ?

  The SAP error message ACE_S4352, which states "No posting parameters found. &1 accruals subobjects have been skipped," typically occurs in the context of accrual accounting when the system is unable to find the necessary posting parameters for certain accrual subobjects. This can lead to skipped postings, which may affect financial reporting and accounting accuracy.
  Causes:
  
  
  Missing Configuration: The posting parameters for the specific accrual subobjects may not be configured in the system. This can happen if the subobjects were recently created or if there were changes in the configuration.
  
  
  Incorrect Master Data: The master data for the relevant accounts or cost centers may not be set up correctly, leading to the absence of necessary posting parameters.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required posting parameters.
  
  
  System Errors: There may be a temporary system error or inconsistency that is preventing the retrieval of posting parameters.
  
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the configuration settings for accruals in the SAP system (transaction code SPRO).
  Ensure that the posting parameters for the relevant accrual subobjects are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts or cost centers involved in the accruals.
  Ensure that all necessary fields are filled out and that the data is consistent.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the posting parameters.
  If needed, consult with your SAP security team to adjust user roles.
  
  
  
  System Check:
  
  If the issue persists, consider running a system check or consulting with your SAP Basis team to identify any underlying system issues.
  You may also want to check for any recent updates or changes in the system that could have affected the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  
  
  Testing:
  
  After making any changes, perform a test run to ensure that the issue is resolved and that the accruals are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FB50: General Ledger posting
  FBS1: Document entry for accruals
  
  
  SAP Notes: Search for SAP Notes related to ACE_S4352 for any known issues or patches.
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.