How To Fix ACEDS061 - Review and approval time interval not maintained for &4 in &2

ACEDS061 - Overview

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 061

• Message text: Review and approval time interval not maintained for &4 in &2

What causes this issue?

The variant &V1& that define time interval for review and approval, is
assigned to the combination of company code, accrual type and accounting
principle which is &V2&.

System Response

But this variant &V1& does not have the date interval &V3&, see
corresponding
<DS:SIMG.VC_TACEDS_RAIVL>customizing activity</>.

How to fix this error?

Create the variant for the date interval &V3& by
creating an entry with a
<DS:DE.ACE_DS_PERIOD_DETERMINATN_DATE>Period Determination Date</> that
lies within the date interval &V3&
or assign a different variant to the company code and accrual type.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEDS061 - Review and approval time interval not maintained for &4 in &2 ?

  The SAP error message ACEDS061 indicates that there is an issue with the review and approval time interval for a specific asset in the Asset Accounting module. This error typically arises when the system cannot find a defined time interval for the review and approval process for the asset specified in the error message.
  
  Cause:
  
  Missing Configuration: The review and approval time interval for the asset class or specific asset is not maintained in the system.
  Incorrect Asset Class: The asset may belong to an asset class that does not have the necessary settings configured.
  Data Entry Error: There may be a typo or incorrect entry in the asset master data that leads to this error.
  
  
  Solution:
  To resolve the ACEDS061 error, follow these steps:
  
  
  Check Asset Class Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Navigate to the settings for the specific asset class mentioned in the error message.
  Ensure that the review and approval