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

ACEPS015 - Overview

• 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