How To Fix ACEPS028 - Please define valid period for &1 / &2 / &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

  • Message number: 028

  • Message text: Please define valid period for &1 / &2 / &3

  • Show details Hide details
  • 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

    In the Customizing settings for the Accrual Engine, in the
    <DS:SIMG.FIGL_ACE_PS_POST_DC>Edit Settings for Accrual Postings</>
    activity, the frequency for periodic postings is not defined for
    Company code: &V1&
    Accounting principle: &V2&
    Accrual type: &V3&

    How to fix this error?

    Create a corresponding entry in view V_TACE_PS_POST.

    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 ACEPS028 - Please define valid period for &1 / &2 / &3 ?
    The SAP error message ACEPS028 indicates that there is an issue with the definition of a valid period for a specific object, which is represented by the placeholders &1, &2, and &3. This error typically arises in the context of SAP's Advanced Compliance Management (ACM) or similar modules where valid periods for certain data entries need to be defined.
    
    Cause: The error occurs when: A required valid period for a specific object (like a tax code, material, or other master data) has not been defined. The valid period defined is either incomplete or does not meet the necessary criteria (e.g., start date is after the end date). The object referenced by the placeholders is not properly configured in the system.
    Solution: To resolve the ACEPS028 error, you can follow these steps: Check Object Configuration: Identify the object represented by &1, &2, and &3 in the error message. This could be a tax code, material, or another entity. Navigate to the

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