How To Fix ACEDS088 - Accrual method &1 can't be used for accrual type &2


ACEDS088 - Overview

  • Message type: E = Error

  • Message class: ACEDS - Accrual Engine: Distribution Server

  • Message number: 088

  • Message text: Accrual method &1 can't be used for accrual type &2

  • Show details Hide details
  • What causes this issue?

    Accrual method &V1& can be used only for the review and approval accrual
    type, but accrual type &V2& is not defined as the review and approval
    accrual type in customizing view
    <DS:SIMG.V_TACE_ACRTYPERA>Activate Review and Approval for Periodic
    Accrual Amounts</>.

    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?

    Assign an accrual method other than &V1& to accrual type &V2&.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


ACEDS088 - Details

  • The SAP error message ACEDS088 indicates that there is a mismatch between the accrual method and the accrual type being used in a particular transaction or configuration. This error typically arises in the context of Asset Accounting (FI-AA) when trying to post an accrual that is not compatible with the specified accrual method.
    
    Cause: Incompatible Accrual Method and Type: The accrual method you are trying to use is not allowed for the specified accrual type. Each accrual type has specific rules regarding which accrual methods can be applied.
    Configuration Issues: There may be a configuration issue in the Asset Accounting settings where the accrual method is not properly defined for the given accrual type. Data Entry Errors: Incorrect data entry during the transaction could lead to this error, such as selecting the wrong accrual type or method.
    Solution: Check Configuration: Go to the configuration settings for Asset Accounting (Transaction SPRO). Navigate to the section for defining accrual types

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