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


ACEDS070 - Overview

  • 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

  • Show details Hide details
  • 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

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