How To Fix ACEPS002 - Accrual object &2 is not defined in company code &1

ACEPS002 - Overview

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 002

• Message text: Accrual object &2 is not defined in company code &1

What causes this issue?

The following accrual object is not defined in company code &V1& (table
ACEPSOH):
Internal reference of the accrual object (GUID): &V2&

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACEPS002 - Details

• The SAP error message ACEPS002 indicates that there is an issue with an accrual object that is not defined in the specified company code. This error typically arises in the context of financial accounting and controlling, particularly when dealing with accruals and deferrals in the SAP system.
  
  Cause:
  The error message "ACEPS002 Accrual object &2 is not defined in company code &1" is triggered when:
  
  The specified accrual object (e.g., a specific type of expense or revenue) is not set up or configured in the system for the given company code.
  There may be a mismatch between the company code and the accrual object being referenced in a transaction or report.
  The configuration for the accrual object may be incomplete or missing in the relevant customizing settings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Accrual Object Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for accruals and