How To Fix ACEPS018 - No data found for company code &1 in the Accrual Engine

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 018

• Message text: No data found for company code &1 in the Accrual Engine

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 data corresponding to the selection criteria could be found in the
Accrual Engine for company code &1.

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 ACEPS018 - No data found for company code &1 in the Accrual Engine ?

  The SAP error message ACEPS018 indicates that there is no data found for the specified company code in the Accrual Engine. This error typically arises when the system is trying to process accruals, but it cannot find any relevant data for the specified company code.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the Accrual Engine.
  No Accrual Data: There may be no accrual documents or relevant data entries for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  Data Deletion: Accrual data might have been deleted or not yet created for the specified period.
  Authorization Issues: The user may not have the necessary authorizations to view or process data for the specified company code.
  
  Solution:
  
  Check Configuration: Verify that the Accrual Engine is correctly configured for the specified company code. Ensure that all necessary settings are in place.
  Review Accrual Data: Check if there are any existing accrual documents for the company code. You can do this by navigating to the relevant transaction codes (e.g., transaction codes related to accruals).
  Validate Company Code: Ensure that the company code entered is correct and exists in the system. You can check this in the company code configuration settings.
  Create Accruals: If no accrual data exists, you may need to create the necessary accrual documents for the specified company code.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process data for the specified company code.
  Consult Logs: Review system logs or error logs for any additional information that might help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the Accrual Engine and the specific error message.
  Documentation: Review SAP documentation related to the Accrual Engine for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.