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Message type: E = Error
Message class: ACEDS - Accrual Engine: Distribution Server
Message number: 034
Message text: No start of life entered for accrual type/AP &1/&2
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ACEDS034
- No start of life entered for accrual type/AP &1/&2 ?The SAP error message ACEDS034 "No start of life entered for accrual type/AP &1/&2" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration or data related to asset accruals. This error indicates that the system cannot find a valid "start of life" date for the specified accrual type and asset.
Cause:
- Missing Start of Life Date: The primary cause of this error is that the asset does not have a defined "start of life" date for the specified accrual type. This date is crucial for calculating depreciation and other asset-related financial processes.
- Configuration Issues: There may be issues in the configuration of the asset classes or accrual types that do not align with the expected settings in the system.
- Data Entry Errors: Incorrect or incomplete data entry during asset creation or modification can lead to this error.
Solution:
Check Asset Master Data:
- Go to the Asset Master Data (Transaction Code: AS03) and check the asset in question.
- Ensure that the "Start of Life" date is correctly entered for the relevant accrual type.
Review Accrual Type Configuration:
- Navigate to the configuration settings for Asset Accounting (Transaction Code: SPRO).
- Check the settings for the accrual types and ensure that they are correctly configured to include a "start of life" date.
Update Asset Data:
- If the "Start of Life" date is missing, you can update the asset master data to include this information.
- Use Transaction Code: AS02 to change the asset data and enter the required "Start of Life" date.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting and accrual types for additional guidance on the required fields and configurations.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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