How To Fix ACEDS009 - Accounts or document type have been changed; see long text

ACEDS009 - Overview

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 009

• Message text: Accounts or document type have been changed; see long text

trados = docu -> fi -> figl

What causes this issue?

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

System Response

The accounts and document types are used in the transfer of Accrual
Engine documents to Accounting.
Note the <DS:TX.ACE_ACC_DATA_CHANGED> following aspects</> if you are
changing accounts and document types.

How to fix this error?

INCLUDE ACE_MESSAGE_SWITCH_OFF 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 ACEDS009 - Accounts or document type have been changed; see long text ?

  The SAP error message ACEDS009 typically occurs in the context of Asset Accounting (FI-AA) when there are inconsistencies or changes in the account assignment or document type related to asset transactions. This error can arise during various processes, such as posting asset transactions, running depreciation, or executing asset reports.
  
  Cause:
  
  Changes in Account Assignment: The error may occur if the account assignment for an asset has been changed after the asset was created or after transactions were posted against it.
  Document Type Changes: If the document type associated with the asset transaction has been modified, it can lead to inconsistencies.
  Configuration Changes: Changes in the configuration settings for asset accounting, such as account determination or document types, can also trigger this error.
  Data Inconsistencies: There may be inconsistencies in the underlying data, such as missing or incorrect entries in the asset master data or transaction data.
  
  
  Solution:
  
  Review Changes: Check the asset master data and transaction history