How To Fix ACEDS075 - Activate the review and approval processes for accrual type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 075

• Message text: Activate the review and approval processes 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

How to fix this error?

Perform the following actions for accrual type &V1& in customizing view
<DS:SIMG.V_TACE_ACRTYPERA>Activate Review and Approval for Periodic
Accrual Amounts</>:
Select 'Review Rqd' and/or 'Apprvl Rqd'
Fill value in field 'Rvw/Aprvl AccrType'

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 ACEDS075 - Activate the review and approval processes for accrual type &1 ?

  The SAP error message ACEDS075 indicates that the review and approval processes for a specific accrual type (denoted by &1) have not been activated. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with accruals in financial accounting.
  Cause:
  The error occurs because the system requires that review and approval processes be activated for the specified accrual type before any further actions can be taken. This is often a configuration issue where the necessary settings for the accrual type have not been properly defined in the system.
  Solution:
  To resolve this error, you need to activate the review and approval processes for the specified accrual type. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Accruals -> Activate Review and Approval Processes.
  
  
  
  Select the Accrual Type:
  
  In the configuration settings, find the section where you can define or modify the settings for accrual types.
  Locate the accrual type that corresponds to the error message (the one indicated by &1).
  
  
  
  Activate the Processes:
  
  Ensure that the review and approval processes are activated for the selected accrual type.
  Save your changes.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to perform the action that previously triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific details on configuring accrual types and approval processes.
  User Roles: Ensure that the user has the necessary permissions to make changes to the configuration settings.
  Transport Requests: If you are working in a development environment, remember to transport your changes to the production environment after testing.
  Consulting SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.