How To Fix ACEPS022 - No posted values found found for &1 &2 in Accrual Engine

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 022

• Message text: No posted values found found for &1 &2 in Accrual Engine

What causes this issue?

The system is trying to read totals records in the Accrual Engine's
posting component.
The selection criteria are:
Company code: &V1&
Fiscal year: &V2&

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

System Response

No matching data could be found.

How to fix this error?

It might be that a balance carryforward from previous fiscal years has
not been performed.
If this is the case, perform this balance carryforward.

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 ACEPS022 - No posted values found found for &1 &2 in Accrual Engine ?

  The SAP error message ACEPS022 indicates that the Accrual Engine could not find any posted values for the specified parameters (represented by &1 and &2). This error typically occurs during the processing of accruals when the system is unable to locate the necessary data to perform the accrual calculation.
  Cause:
  
  
  Missing Data: The most common cause is that there are no posted values in the relevant tables for the specified parameters. This could be due to:
  
  No accruals have been posted for the specified period.
  The data might have been deleted or not yet posted.
  Incorrect selection criteria or filters applied during the accrual run.
  
  
  
  Configuration Issues: There may be configuration issues in the Accrual Engine settings that prevent it from accessing the required data.
  
  
  Timing Issues: The error may occur if the accrual run is executed before the relevant postings have been made.
  
  
  Solution:
  
  
  Check Posted Values: Verify that there are indeed posted values for the specified parameters. You can do this by checking the relevant tables (e.g., ACDOCA for Universal Journal entries) to ensure that the data exists.
  
  
  Review Accrual Run Parameters: Ensure that the parameters used in the accrual run are correct. Check if the selection criteria are too restrictive or if they need to be adjusted.
  
  
  Post Missing Data: If you find that there are no posted values, ensure that the necessary postings are made before running the accrual process again.
  
  
  Configuration Review: Review the configuration settings for the Accrual Engine to ensure that everything is set up correctly. This includes checking the settings for the relevant accounting principles and document types.
  
  
  Check for Timing Issues: Ensure that the accrual run is executed after all relevant postings have been completed. If necessary, adjust the timing of the accrual runs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine for any specific guidance or known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like S_ALR_87012357 (for accruals) or S_ALR_87012358 (for actual vs. planned) to analyze the data.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the ACEPS022 error and implement a solution to resolve it.