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Message type: E = Error
Message class: ACEDS - Accrual Engine: Distribution Server
Message number: 080
Message text: Accrual type &1 doesn't support uploading periodic accrual amounts
You are attempting to upload period data for an accrual object, but the
accrual type &V1& is not checked as Upload Allowed or it is checked as
Derived.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Configure accrual type &V1& as Upload Allowed or uncheck Derived in
customizing view
<DS:SIMG.V_TACE_ATUA_ACAC>Enable Upload of Periodic Accrual Amounts for
Accrual Type</>
Error message extract from SAP system. Copyright SAP SE.
ACEDS080
- Accrual type &1 doesn't support uploading periodic accrual amounts ?The SAP error message ACEDS080 indicates that the specified accrual type (denoted by &1) does not support the uploading of periodic accrual amounts. This error typically arises when trying to upload or process accruals in the SAP system, particularly in the context of Asset Accounting (FI-AA) or related modules.
Cause:
- Incompatible Accrual Type: The accrual type you are trying to use is not configured to allow periodic accruals. This could be due to the settings in the configuration of the accrual types in the system.
- Incorrect Configuration: The configuration for the specific accrual type may not have been set up to handle periodic amounts, which is necessary for the upload process.
- Data Entry Error: There may be an error in the data being uploaded, such as incorrect mapping or values that do not conform to the expected format for the specified accrual type.
Solution:
Check Accrual Type Configuration:
- Go to the configuration settings for accrual types in SAP (Transaction code: OAA3 or similar).
- Verify that the accrual type you are using is set up to support periodic accruals. If it is not, you may need to create a new accrual type or modify the existing one to allow for periodic amounts.
Review Upload Data:
- Ensure that the data you are trying to upload is correctly formatted and mapped to the appropriate fields in SAP.
- Check for any discrepancies in the data that might cause the upload to fail.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the accrual types and their configurations.
- Look for any notes or updates from SAP that might address this issue.
Testing:
- After making any changes, perform a test upload with a small set of data to ensure that the issue has been resolved.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the ACEDS080 error and implement a solution to resolve it.
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