How To Fix ACEDS065 - No Adjustment Accrual Type defined for accrual type &1

ACEDS065 - Overview

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 065

• Message text: No Adjustment Accrual Type defined for accrual type &1

What causes this issue?

You want to adjust the accrual amount for a given period.

System Response

For the affected accrual type &V1& there is no
<DS:DE.ACE_ADJSTMNT_ACRTYPE>Adjustment Accrual Type</> defined.

How to fix this error?

In the <DS:SIMG.V_TACE_ACRTYPERA>customizing of the accrual type &V1&</>
enter an <ls>Adjustment Accrual Type</>. The system uses this
<ls>Adjustment Accrual Type</> to save the adjustment amount that you
have entered.

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 ACEDS065 - No Adjustment Accrual Type defined for accrual type &1 ?

  The SAP error message ACEDS065 indicates that there is no adjustment accrual type defined for the specified accrual type (&1). This error typically occurs in the context of Asset Accounting (FI-AA) when trying to process an adjustment or posting related to asset transactions.
  
  Cause:
  The primary cause of this error is that the system is unable to find a corresponding adjustment accrual type for the specified accrual type in the configuration settings. This can happen due to:
  
  Missing Configuration: The adjustment accrual type has not been defined in the system for the specified accrual type.
  Incorrect Customization: The configuration settings may have been altered or not set up correctly during the implementation or customization of the Asset Accounting module.
  Data Entry Error: There may be a mistake in the data entry where an incorrect accrual type is being referenced.
  
  
  Solution:
  To resolve the ACEDS065 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide