How To Fix ACEPS021 - You cannot simulate the transfer to Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 021

• Message text: You cannot simulate the transfer to Accounting

What causes this issue?

You want to simulate the transfer of an Accrual Engine document to
Accounting.

System Response

No corresponding Accrual Engine document was found.

How to fix this error?

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

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 ACEPS021 - You cannot simulate the transfer to Accounting ?

  The SAP error message ACEPS021, which states "You cannot simulate the transfer to Accounting," typically occurs in the context of the Asset Accounting module when there is an issue with the transfer of asset data to the General Ledger (GL). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing or Incorrect Configuration: The configuration settings for Asset Accounting or the integration with Financial Accounting may not be set up correctly.
  Incomplete Asset Master Data: The asset master record may be incomplete or contain errors, such as missing account assignments or incorrect asset classes.
  Posting Period Issues: The posting period may be closed, or the fiscal year may not be open for the transaction you are trying to simulate.
  Authorization Issues: The user may not have the necessary authorizations to perform the simulation or transfer.
  Technical Issues: There may be underlying technical issues, such as program errors or inconsistencies in the database.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings for integration with Financial Accounting are correctly configured.
  Review Asset Master Data: Go to the asset master record and check for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check the posting period settings in the Financial Accounting module. Make sure that the period you are trying to simulate is open and available for posting.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the simulation. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying technical problems. This may require assistance from an SAP technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in Asset Accounting for further investigation.