How To Fix ACEC_S4107 - Opening and periodic posting is configured for &1. Delete &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Opening and periodic posting is configured for &1. Delete &2.

What causes this issue?

Opening posting and periodic posting are configured for &V1&. In this
case<(>,<)> the periodic posting works as a consumption of the opening
posting amounts. The utilization posting and late utilization posting
work as a consumption, too.
When the opening and periodic posting combination is configured<(>,<)>
the utilization posting can't be configured.
See the following three kinds of posting combination that are allowed
for configuration:
,,Opening and periodic posting
,,Opening and utilization posting
,,Periodic and utilization posting

System Response

<(>&<)>V1 is a combination of accrual component, accrual item type and
company code.
&V2& is a combination of accrual component, accrual item type and
company code and
<DS:DE.ACE_TTYPE>Accruals Management Transaction Type</>.

How to fix this error?

Delete an opening or periodic posting entry. Or you can delete &V2&
utilization entry 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_S4107 - Opening and periodic posting is configured for &1. Delete &2. ?

  The SAP error message ACEC_S4107 typically indicates that there is a configuration issue related to the opening and periodic posting for a specific account or object in the system. This error arises when the system detects that an account (or object) is set up for both opening and periodic postings, which is not allowed.
  Cause:
  The error message ACEC_S4107 is triggered when:
  
  An account or object (denoted as &1 in the message) is configured to allow both opening and periodic postings.
  The system finds that there is a conflict in the configuration settings, which prevents the processing of transactions.
  
  Solution:
  To resolve this error, you need to check and adjust the configuration settings for the account or object in question. Here are the steps you can take:
  
  
  Identify the Account/Object: Determine which account or object is referenced by &1 in the error message.
  
  
  Check Configuration:
  
  Go to the configuration settings for the account or object in the SAP system.
  Look for the settings related to opening and periodic postings.
  
  
  
  Adjust Settings:
  
  If both opening and periodic postings are enabled, you will need to decide which one is necessary for your business process.
  Disable one of the options (either opening or periodic posting) based on your requirements.
  
  
  
  Delete Conflicting Entries: The message also suggests deleting &2, which may refer to a specific entry or configuration that is causing the conflict. Ensure that you review and delete any unnecessary or conflicting entries.
  
  
  Test the Changes: After making the necessary adjustments, test the posting process again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for posting periods) or OBY6 (for account settings) to access the relevant configuration areas.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring opening and periodic postings.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ACEC_S4107 error and ensure that your account or object is configured correctly for the required posting processes.