How To Fix ACEDS010 - The accrual type/acc. principle combination must be unique

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 010

• Message text: The accrual type/acc. principle combination must be unique

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEDS010 - The accrual type/acc. principle combination must be unique ?

  The SAP error message ACEDS010 indicates that there is a conflict with the combination of accrual type and accounting principle in the system. This error typically arises when you are trying to create or modify an accrual document, and the system finds that the combination of the specified accrual type and accounting principle already exists in the system.
  Cause:
  
  Duplicate Entries: The most common cause is that there is already an existing entry in the system for the same accrual type and accounting principle combination.
  Configuration Issues: There may be issues in the configuration settings where the same combination is not allowed or is incorrectly set up.
  Data Entry Errors: Mistakes in data entry, such as selecting the wrong accrual type or accounting principle, can lead to this error.
  
  Solution:
  
  
  Check Existing Entries: 
  
  Go to the relevant transaction (e.g., transaction code OAA3 for asset accounting) and check if the combination of accrual type and accounting principle already exists.
  If it does, you may need to modify or delete the existing entry if it is not needed.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the system to ensure that the accrual types and accounting principles are set up correctly.
  You can access the configuration through the SPRO transaction and navigate to the relevant area for accrual accounting.
  
  
  
  Correct Data Entry:
  
  Ensure that you are entering the correct accrual type and accounting principle. Double-check your selections before saving the document.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to accrual accounting to understand the requirements for unique combinations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAA3 (for asset accounting) or others related to accruals.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the ACEDS010 error and implement a solution to resolve it.