How To Fix ACEDS006 - Accrual subobject &1/&2 not found


ACEDS006 - Overview

  • Message type: E = Error

  • Message class: ACEDS - Accrual Engine: Distribution Server

  • Message number: 006

  • Message text: Accrual subobject &1/&2 not found

  • Show details Hide details
  • What causes this issue?

    The following accrual subobject could not be found in the Accrual
    Engine:
    For the following accrual subobject
    External reference of the accrual object: &V1&
    External reference of the accrual subobject: &V2&
    the date &V3& is either before the <DS:DE.ACE_VALDATE_FROM>start of life
    </> or it is after the <DS:DE.ACE_VALDATE_TO>end of life</>

    System Response

    The chosen function is terminated.

    How to fix this error?

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

    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 ACEDS006 - Accrual subobject &1/&2 not found ?
    The SAP error message ACEDS006 indicates that the accrual subobject specified in the transaction or process is not found in the system. This error typically occurs in the context of financial accounting, particularly when dealing with accruals and provisions.
    
    Cause: Incorrect Subobject Code: The subobject code specified in the transaction may be incorrect or misspelled.
    Configuration Issues: The accrual subobject may not be configured in the system. This could be due to missing entries in the relevant configuration tables. Data Deletion: The subobject may have been deleted or is no longer valid in the system. Authorization Issues: The user may not have the necessary authorizations to access the specified subobject.
    Solution: Verify Subobject Code: Check the subobject code you are using in the transaction. Ensure that it is correct and exists in the system. Check Configuration: Go to the configuration settings for accruals in the SAP system (Transaction code: SPRO). Navigate to the relevant section for defining accrual subobjects

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