How To Fix ACEC_S4100 - &1 is auto release/late release posting. Select periodic, online posting.

ACEC_S4100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: &1 is auto release/late release posting. Select periodic, online posting.

What causes this issue?

The automatic release posting and automatic late release posting for
manual accruals shuold support periodic postings and online postings.
The automatic release posting and automatic late release posting can be
triggered when the status of the accrual object is changed to
?Prematurely Finished?. And periodic posting run program performs
correction postings whenever needed.

System Response

&V1& is a combination of accrual component, accrual item type, company
code and
<DS:DE.ACE_TTYPE>Accruals Management Transaction Type</>.

How to fix this error?

Please select <ZH>Post Online</> and <ZH>Post Periodically</> for &V1&
in Customizing activity
<DS:SIMG.V_TACE_ITEMTYPES>Assign Accrual Item Types to Journal Entry
Types and Posting Schemas</>.

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

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_S4100 - &1 is auto release/late release posting. Select periodic, online posting. ?

  The SAP error message ACEC_S4100 typically relates to issues with the automatic release or late release of postings in the context of the Asset Accounting (FI-AA) module. This error can occur when there are inconsistencies or issues with the posting periods or the configuration of the asset accounting settings.
  
  Cause:
  
  Posting Period Issues: The error may arise if the posting period is closed or not open for the type of transaction you are trying to execute.
  Configuration Settings: There may be incorrect settings in the asset accounting configuration, particularly related to the automatic release of postings.
  Transaction Type: The transaction type being used may not be configured correctly for the type of posting you are attempting.
  User Authorizations: The user may not have the necessary authorizations to perform the action.
  
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the status of the posting periods. Ensure that the relevant periods are open for posting.
  If the