How To Fix ACEDS067 - Review process is not active for accrual type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 067

• Message text: Review process is not active 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 review periodic accrual amounts if the review process is
active for the accrual type.

How to fix this error?

<DS:SIMG.V_TACE_ACRTYPERA>Activate the review process</> 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 ACEDS067 - Review process is not active for accrual type &1 ?

  The SAP error message ACEDS067, which states "Review process is not active for accrual type &1," typically occurs in the context of the Asset Accounting module when there is an attempt to process an accrual that is not configured to have a review process associated with it.
  Cause:
  
  Inactive Review Process: The specific accrual type referenced in the error message does not have an active review process configured in the system.
  Configuration Issues: The configuration settings for the accrual type may not have been set up correctly, or the review process may have been deactivated.
  Missing Customization: The necessary customization for the review process for that accrual type may not have been completed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Navigate to the section for defining accrual types and review processes.
  Ensure that the review process is activated for the specific accrual type mentioned in the error message.
  
  
  
  Activate Review Process:
  
  If the review process is not active, you will need to activate it for the specified accrual type.
  This can typically be done in the configuration menu under:
  
  SPRO > Financial Accounting > Asset Accounting > Valuation > Accruals > Define Accrual Types.
  
  
  Here, you can check the settings for the accrual type and ensure that the review process is enabled.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Asset Accounting and accrual types to understand the implications of activating the review process.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the review process functions as expected.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAYD (for defining accrual types) or OAYE (for defining review processes) to access the relevant configuration settings.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in the SAP system.
  
  By following these steps, you should be able to resolve the ACEDS067 error and ensure that the review process is correctly configured for the specified accrual type.