How To Fix ACEDS008 - Simulation data created for calculated accruals and postings

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 008

• Message text: Simulation data created for calculated accruals and postings

What causes this issue?

Note that the data displayed for the calculated accrual amounts / for
postings and totals records, is simulation data in the posting server
at this point in time.

System Response

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

How to fix this error?

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 ACEDS008 - Simulation data created for calculated accruals and postings ?

  The SAP error message ACEDS008 indicates that simulation data has been created for calculated accruals and postings. This message is typically related to the Asset Accounting (FI-AA) module in SAP, particularly when dealing with asset transactions and their associated accruals.
  Cause:
  The error message ACEDS008 is not necessarily an error in the traditional sense but rather an informational message indicating that the system has created simulation data for the accruals and postings related to asset transactions. This can occur during the execution of certain transactions, such as:
  
  Running the year-end closing process.
  Performing asset postings or adjustments.
  Executing reports that involve asset calculations.
  
  Solution:
  To address this message, consider the following steps:
  
  
  Review Simulation Data: Check the simulation data created to ensure that it aligns with your expectations. You can do this by reviewing the relevant reports or transaction logs in SAP.
  
  
  Post Actual Data: If the simulation data is satisfactory, you may need to proceed with posting the actual data. This typically involves executing the relevant transaction to post the accruals and adjustments.
  
  
  Check Configuration: Ensure that your Asset Accounting configuration is set up correctly. This includes checking the settings for depreciation areas, asset classes, and any relevant posting rules.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with. This can provide insights into the expected behavior and any additional steps you may need to take.
  
  
  Seek Support: If you are unsure about the implications of the simulation data or how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Reports: Use reports like S_ALR_87011963 (Asset Balances) or S_ALR_87011964 (Asset History Sheet) to analyze asset data and postings.
  SAP Notes: Check for any SAP Notes related to the ACEDS008 message for specific patches or updates that may address known issues.
  
  In summary, ACEDS008 is an informational message indicating that simulation data has been created. The next steps involve reviewing this data and proceeding with actual postings as necessary.