How To Fix ACEPS037 - No postings are made for accrual subobject &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 037

• Message text: No postings are made for accrual subobject &1 / &2

What causes this issue?

The following accrual subobject has the status "stopped":
Accrual object (internal display): &V1&
Accrual subobject (internal display): &V2&

System Response

Due to this status, no periodic accrual postings will be made for this
object.

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 ACEPS037 - No postings are made for accrual subobject &1 / &2 ?

  The SAP error message ACEPS037 indicates that no postings are made for a specific accrual subobject. This error typically arises in the context of the Accrual Engine, which is used for managing accruals in financial accounting.
  Cause:
  The error message ACEPS037 can occur due to several reasons:
  
  
  Incorrect Configuration: The accrual subobject may not be properly configured in the system. This could include missing or incorrect settings in the configuration of the accruals.
  
  
  Missing Data: There may be missing or incomplete data related to the accruals that are supposed to be posted. This could include missing master data or transaction data.
  
  
  Posting Period Issues: The posting period may be closed or not open for the relevant transactions, preventing any postings from being made.
  
  
  Accrual Calculation Issues: The calculation logic for the accruals may not be set up correctly, leading to no amounts being calculated for posting.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post accruals, leading to the error.
  
  
  Solution:
  To resolve the ACEPS037 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the accrual subobject in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Verify Data: Ensure that all required master data and transaction data are complete and accurate. Check for any missing entries that could affect the accrual postings.
  
  
  Check Posting Period: Verify that the posting period is open for the relevant transactions. If the period is closed, you may need to open it or adjust the posting date.
  
  
  Review Accrual Logic: Check the logic used for calculating accruals. Ensure that the calculation rules are correctly defined and that they are producing the expected results.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform accrual postings. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the accrual subobject in question.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for configuration) or FBL1N (to check vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the ACEPS037 error and implement the necessary solutions to resolve it.