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

SAP Error Message - Details

• 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 period is closed, you may need to open it temporarily to allow the posting.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Asset Accounting in the transaction code SPRO. Navigate to:
  
  Financial Accounting (New) > Asset Accounting > Periodic Processing > Automatic Release of Postings.
  
  
  Ensure that the settings for automatic and late release postings are correctly configured.
  
  
  
  Transaction Type Configuration:
  
  Verify that the transaction type you are using is set up correctly in the system. This can be checked in the configuration settings for Asset Accounting.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting. This can be checked with your SAP security team.
  
  
  
  Select Posting Type:
  
  If the error suggests selecting between periodic and online posting, ensure that you are choosing the correct option based on your business process requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. You can search for ACEC_S4100 in the SAP Support Portal.
  Documentation: Review the SAP Help documentation for Asset Accounting to understand the implications of automatic and late release postings.
  Testing: After making changes, perform a test posting to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.