How To Fix ACEPS015 - No posting to ACC due to the Customizing settings

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 015

• Message text: No posting to ACC due to the Customizing settings

trados = docu -> fi -> figl

What causes this issue?

In the Customizing for the Accrual Engine, in the activity "Define
Customer Settings for Component", you have defined that Accrual Engine
documents should not be transferred to Accounting automatically.

System Response

The Accrual Engine documents are not transferred to Accounting.

How to fix this error?

In the application menu, choose the function "Transfer Accrual Engine
Documents to Accounting" to transfer the documents to Accounting.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS015 - No posting to ACC due to the Customizing settings ?

  The SAP error message ACEPS015 indicates that there is an issue with the configuration settings related to the Automatic Clearing Program (ACC) in the SAP system. This error typically arises when the system is unable to post a transaction due to specific customizing settings that restrict or prevent the posting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Customizing Settings: The settings in the configuration for the Automatic Clearing Program may not allow postings under certain conditions. This could be due to restrictions based on account types, document types, or other criteria defined in the customizing settings.
  
  
  Account Configuration: The accounts involved in the transaction may not be configured correctly for automatic clearing. This could include settings related to the account type, clearing rules, or other related parameters.
  
  
  Document Type Restrictions: The document type used for the transaction may not be allowed for automatic clearing, leading to this error.
  
  
  Posting Period Issues: If the posting period is closed or not open for the transaction, it may also trigger this error.
  
  
  Solution:
  To resolve the ACEPS015 error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the settings for the Automatic Clearing Program.
  Verify the settings related to the accounts and document types to ensure they are configured correctly for the transactions you are trying to post.
  
  
  
  Review Account Configuration:
  
  Check the configuration of the accounts involved in the transaction. Ensure that they are set up to allow automatic clearing.
  Look for any specific restrictions that may be applied to the accounts.
  
  
  
  Document Type Verification:
  
  Ensure that the document type used for the transaction is allowed for automatic clearing. You may need to adjust the settings if it is not.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the transaction date. If the period is closed, you may need to open it or adjust the transaction date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the Automatic Clearing Program for any additional insights or specific configurations that may be required.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved and that postings can be made successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB74 (for clearing settings) or OBA7 (for document type settings) to access relevant configuration areas.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring the Automatic Clearing Program.
  Support: If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ACEPS015 error in your SAP system.