How To Fix ACEDS070 - Customizing for accruals type &1 has been changed: Opening posting

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 070

• Message text: Customizing for accruals type &1 has been changed: Opening posting

trados = docu -> fi -> figl

What causes this issue?

No opening posting is defined for accrual type &V1&.

System Response

However, an opening posting has been carried out in the accrual object
to be copied.

How to fix this error?

Check the Customizing settings for this 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 ACEDS070 - Customizing for accruals type &1 has been changed: Opening posting ?

  The SAP error message ACEDS070 indicates that there has been a change in the customizing settings for the accruals type specified (represented by &1) in the context of opening postings. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals.
  Cause:
  
  Customizing Changes: The error is triggered when there are changes made to the customizing settings for the specified accruals type after the opening balance has been posted. This can happen if someone modifies the configuration settings in the SAP system that affect how accruals are processed.
  Inconsistent Data: If the system detects that the current configuration does not match the expected configuration for the opening balance, it raises this error to prevent inconsistencies in financial reporting.
  
  Solution:
  
  Review Customizing Settings: Check the customizing settings for the accruals type in question. You can do this by navigating to the relevant configuration area in SAP (usually under Financial Accounting or Controlling).
  Revert Changes: If the changes made to the customizing settings are not necessary, consider reverting them to their previous state before the opening postings were made.
  Adjust Opening Postings: If the changes are necessary, you may need to adjust the opening postings to align with the new customizing settings. This could involve reversing the opening balance entries and re-posting them according to the new configuration.
  Consult Documentation: Review any documentation or notes related to the changes made in the customizing settings to understand the implications and ensure that they are correctly implemented.
  Testing: After making adjustments, perform testing to ensure that the accruals are processed correctly and that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for customizing) or FB50 (for posting) to navigate and make necessary changes.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the ACEDS070 error message.
  User Roles: Ensure that the user making the changes has the appropriate authorization to modify customizing settings, as unauthorized changes can lead to errors.
  Backup: Always ensure that you have a backup of your configuration settings before making changes, so you can restore them if necessary.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.