How To Fix ACEC_S4112 - &1 is manual release/late rel 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: 112

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

What causes this issue?

The manual release posting and manual late release posting shuold
support periodic postings and online postings.
The manual release posting and manual late release posting are triggered
by the action ?Release Accruals?. Online postings need to be executed
immediately. 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_S4112 - &1 is manual release/late rel posting. Select periodic, online posting. ?

  The SAP error message ACEC_S4112 typically indicates an issue related to the posting of documents in the context of the Asset Accounting (FI-AA) module. This error message suggests that there is a problem with the release of a document, specifically that it is either a manual release or a late release posting.
  Cause:
  
  Manual Release: The document in question may have been manually released, which is not allowed in certain scenarios or configurations.
  Late Release Posting: The posting may be considered late, meaning it is being processed outside of the expected time frame for periodic postings.
  Posting Type: The system may be expecting a periodic posting (like month-end or year-end closing) rather than an online posting.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict certain types of postings or releases.
  
  Solution:
  
  Check Posting Type: Ensure that you are selecting the correct posting type (periodic vs. online) when processing the document. If the system expects a periodic posting, make sure to select that option.
  Review Document Status: Check the status of the document to see if it has been manually released or if there are any restrictions on its release.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that they align with your business processes. This may involve checking the settings for manual and automatic postings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Transaction Codes: Use relevant transaction codes (like AS01, AS02, or others related to asset accounting) to review and manage asset postings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABT1N: Transfer within Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the required actions in Asset Accounting.
  
  By following these steps, you should be able to identify the cause of the ACEC_S4112 error and implement a suitable solution.