How To Fix ACEDS066 - Adjustment of periodic accrual amounts not allowed for accrual type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 066

• Message text: Adjustment of periodic accrual amounts not allowed for accrual type &1

What causes this issue?

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

System Response

You can only adjust periodic accrual amounts if this feature is active
for the accrual type.

How to fix this error?

<DS:SIMG.V_TACE_ACRTYPERA>Set the "Adjustment Allowed Indicator"</> in
the customizing of the accrual type &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEDS066 - Adjustment of periodic accrual amounts not allowed for accrual type &1 ?

  The SAP error message ACEDS066 indicates that there is an issue with adjusting periodic accrual amounts for a specific accrual type. This error typically arises in the context of the Asset Accounting (FI-AA) module when trying to make adjustments to accruals that are not permitted for the specified accrual type.
  Cause:
  
  Accrual Type Restrictions: The accrual type you are trying to adjust may have restrictions that prevent changes to periodic accrual amounts. This can happen if the accrual type is set up in a way that does not allow adjustments after a certain point in the accounting period.
  Period Status: The accounting period may be closed, or the fiscal year may be locked, preventing any adjustments to accruals.
  Configuration Settings: The configuration settings for the asset accounting module may not allow for adjustments to be made for the specific accrual type in question.
  
  Solution:
  
  Check Accrual Type Configuration: Review the configuration settings for the accrual type in question. Ensure that it is set up to allow adjustments if that is necessary for your business process.
  Open the Period: If the accounting period is closed, you may need to open it to make the necessary adjustments. This can be done through transaction code OB52 (Change Posting Periods).
  Review Document Flow: Check the document flow for the asset to see if there are any related documents that might be causing the restriction.
  Consult with Finance Team: If you are unsure about the implications of changing the accrual type settings or opening periods, consult with your finance team or SAP consultant to ensure compliance with accounting standards and practices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS02: Change Asset
  AS03: Display Asset
  OB52: Change Posting Periods
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on Asset Accounting and accrual types to understand the implications of adjustments and the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.