How To Fix ACEC_S4090 - No accrual object found by this selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

• Message number: 090

• Message text: No accrual object found by this selection criteria.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4090 - No accrual object found by this selection criteria. ?

  The SAP error message ACEC_S4090, which states "No accrual object found by this selection criteria," typically occurs in the context of accrual accounting processes within the SAP system. This error indicates that the system was unable to find any accrual objects that match the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as company code, fiscal year, period, etc.) may not match any existing accrual objects in the system.
  Missing Accrual Objects: There may be no accrual objects created for the specified criteria, possibly due to a lack of transactions or postings that would generate accruals.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the accrual objects.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing accrual objects.
  Verify Accrual Objects: Use transaction codes like ACEA (Accrual Engine) or ACCRUALS to check if there are any accrual objects created for the specified criteria.
  Review Posting Periods: Ensure that the posting periods are open and that the relevant transactions have been posted correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or incorrect entries.
  Authorization Check: Ensure that the user has the necessary authorizations to access the accrual objects. You may need to consult with your SAP security team if there are authorization issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACEA, ACCRUALS, and FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.