How To Fix ACEPS008 - No accrual run found in company code &2 since &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

  • Message number: 008

  • Message text: No accrual run found in company code &2 since &1

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  • 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

    No administration data could be found for periodic accrual runs in
    table ACEPSPPLOG.

    How to fix this error?

    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 ACEPS008 - No accrual run found in company code &2 since &1 ?

    The SAP error message ACEPS008 indicates that there is no accrual run found for a specific company code since a given date. This error typically arises in the context of the Accrual Engine, which is used for managing accruals in financial accounting.

    Cause:

    1. No Accrual Run Executed: The most common cause is that no accrual run has been executed for the specified company code since the indicated date.
    2. Incorrect Date Range: The date range specified may not include any executed accrual runs.
    3. Configuration Issues: There may be configuration issues in the Accrual Engine settings that prevent the accrual runs from being created or executed.
    4. Data Issues: Missing or incorrect data in the relevant tables could also lead to this error.

    Solution:

    1. Execute Accrual Run: Check if an accrual run has been executed for the specified company code. If not, you need to execute the accrual run for the relevant period.

      • Navigate to the transaction code for executing accrual runs (e.g., ACEPS or FBS1).
      • Ensure that the parameters are correctly set for the company code and the date range.
    2. Check Accrual Run Logs: Review the logs of previous accrual runs to see if there were any errors or issues that prevented the accruals from being created.

      • Use transaction codes like ACEPS or S_ALR_87012357 to view logs.
    3. Review Configuration: Ensure that the configuration for the Accrual Engine is set up correctly. This includes checking the settings for the relevant company code and ensuring that all necessary parameters are defined.

    4. Data Validation: Validate the data in the relevant tables (e.g., BKPF, BSEG) to ensure that there are no inconsistencies or missing entries that could affect the accrual process.

    5. Consult Documentation: Refer to SAP documentation or help notes related to the Accrual Engine for any specific guidance or troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • ACEPS: Accrual Engine: Execute Accrual Run
      • FBS1: Create Document
      • S_ALR_87012357: Report for Accruals
    • SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to the Accrual Engine.
    • User Roles: Ensure that the user executing the accrual run has the necessary authorizations to perform this action.

    By following these steps, you should be able to resolve the ACEPS008 error and successfully execute the accrual run for the specified company code.

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