How To Fix ACEDS035 - No end of life entered for accrual type/AP &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 035

• Message text: No end of life entered for accrual type/AP &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEDS035 - No end of life entered for accrual type/AP &1/&2 ?

  The SAP error message ACEDS035 "No end 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 of accrual types related to asset management. This error indicates that the system is unable to find an end-of-life date for the specified accrual type, which is necessary for processing certain transactions.
  Cause:
  
  Missing Configuration: The accrual type may not have been properly configured in the system. Specifically, the end-of-life date for the accrual type is missing.
  Incorrect Accrual Type: The accrual type being referenced may not be valid or may not have been set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry where the accrual type or asset information is incorrectly specified.
  
  Solution:
  
  
  Check Accrual Type Configuration:
  
  Go to the configuration settings for Asset Accounting in SAP.
  Navigate to the section for defining accrual types (Transaction code: OAYD).
  Ensure that the accrual type in question has an end-of-life date defined.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset associated with the accrual type.
  Ensure that all necessary fields, including the end-of-life date, are filled out correctly.
  
  
  
  Update or Create End-of-Life Date:
  
  If the end-of-life date is missing, you may need to enter it manually for the relevant accrual type.
  This can typically be done in the asset master record (Transaction code: AS02).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the accrual types and their configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  OAYD: Define Accrual Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to asset configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.