How To Fix ACEDS079 - Use &1 as the accrual method for accrual item &2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 079

• Message text: Use &1 as the accrual method for accrual item &2/&3

What causes this issue?

System Response

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

How to fix this error?

You can use only the &V1& accrual method for the obsolete accrual item
&V2&/&V3&. For more information, see
<DS:DE.ACEDS_XOBSOLETE>Obsolete</>.

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 ACEDS079 - Use &1 as the accrual method for accrual item &2/&3 ?

  The SAP error message ACEDS079 indicates that there is an issue with the accrual method being used for a specific accrual item. This message typically arises in the context of Asset Accounting (FI-AA) when the system expects a certain accrual method to be used for a particular item, but a different one is being applied.
  Cause:
  The error message ACEDS079 is triggered when:
  
  The accrual method defined in the configuration does not match the one being used for the specified accrual item.
  There may be a mismatch in the settings for the asset or the transaction that is being processed.
  The accrual item may not be properly configured in the system, leading to the use of an incorrect accrual method.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting and verify the accrual methods defined for the relevant asset classes or transaction types.
  Ensure that the accrual method you are trying to use is valid for the specified accrual item.
  
  
  
  Review the Accrual Item:
  
  Check the details of the accrual item (identified by &2 and &3 in the error message) to ensure that it is set up correctly.
  Make sure that the item is linked to the correct asset class and that the necessary parameters are configured.
  
  
  
  Adjust the Transaction:
  
  If you are processing a transaction that involves the accrual item, review the transaction details to ensure that the correct accrual method is being applied.
  If necessary, change the accrual method in the transaction to match the expected method indicated in the error message.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on the specific accrual methods and their configurations.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for Asset Accounting configuration) or OABW (for asset transactions) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on accrual methods in Asset Accounting.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or to the asset items.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.