How To Fix ACEC_S4099 - &1 is for inception posting amounts. Can only be posted online.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: &1 is for inception posting amounts. Can only be posted online.

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_S4099 - &1 is for inception posting amounts. Can only be posted online. ?

  The SAP error message ACEC_S4099 indicates that there is an issue related to inception posting amounts, which are typically associated with financial transactions that need to be recorded in a specific manner. This error usually arises when there is an attempt to post inception amounts in a batch mode or through a method that does not support this type of posting.
  Cause:
  
  Inception Posting Requirement: Inception postings are often required to be processed in real-time (online) due to their nature, which involves immediate recognition of financial transactions.
  Batch Processing Attempt: The error occurs when a user attempts to post these amounts in a batch mode, which is not allowed for inception postings.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how and when inception postings can be processed.
  
  Solution:
  
  Post Online: The primary solution is to ensure that the posting is done online rather than in batch mode. This can typically be done through the relevant transaction code in SAP that allows for real-time posting.
  Check Transaction Type: Verify that the transaction type being used supports online posting for inception amounts. If not, you may need to adjust the transaction type or use a different one that allows for online processing.
  Review Configuration: If the issue persists, review the configuration settings related to financial postings in your SAP system. This may involve consulting with your SAP Basis or Financial module team to ensure that the system is set up correctly for handling inception postings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling inception postings and any related restrictions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for posting financial transactions in SAP, such as FB50 (General Ledger), F-02 (General Posting), etc.
  SAP Notes: Check for any SAP Notes related to ACEC_S4099 for additional insights or patches that may address this issue.
  User Permissions: Ensure that the user attempting the posting has the necessary permissions to perform online postings.
  Testing: If changes are made to configurations or processes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.