How To Fix ACEC_S4098 - &1 is for inception posting amounts.Can be used only in periodic posting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: &1 is for inception posting amounts.Can be used only in periodic posting.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE ACE_S4_POSTING_SCHEMAS_CUST OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEC_S4098 - &1 is for inception posting amounts.Can be used only in periodic posting. ?

  The SAP error message ACEC_S4098 indicates that there is an issue with the posting amounts related to inception postings, which are typically used in the context of periodic postings in financial accounting. This error usually arises when there is an attempt to post amounts that are not aligned with the expected periodic posting structure.
  Cause:
  
  Inception Posting Context: The error suggests that the amounts being posted are intended for inception postings but are being processed in a context that does not support them. Inception postings are typically used for the initial recognition of amounts in a periodic posting scenario.
  Incorrect Posting Period: The posting might be attempted in a period that does not allow for inception postings, such as a non-periodic posting or an incorrect fiscal period.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of inception postings in certain scenarios or for specific accounts.
  
  Solution:
  
  Check Posting Type: Ensure that the posting you are trying to execute is indeed a periodic posting and that it is being done in the correct context.
  Verify Posting Period: Confirm that you are attempting to post in a valid fiscal period that allows for inception postings. If necessary, adjust the posting period to one that is valid for inception postings.
  Review Configuration: Check the configuration settings in the SAP system related to financial postings. Ensure that the accounts and posting types are set up correctly to allow inception postings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on inception postings and periodic postings to ensure compliance with the expected processes.
  Error Logs: Review any error logs or additional messages that may provide more context about the issue. This can help in diagnosing the specific cause of the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling inception postings.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB50 (General Ledger Account Posting) or F-02 (General Posting), to ensure you are using the correct processes.
  User Roles and Authorizations: Ensure that the user attempting the posting has the necessary authorizations to perform inception postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.