How To Fix ACEPS039 - Errors have occurred: Processing not possible for &1 / &2 / &3 / &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

  • Message number: 039

  • Message text: Errors have occurred: Processing not possible for &1 / &2 / &3 / &4

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  • What causes this issue?

    System Response

    During processing, an error occurred with
    company code: &V1&
    accounting principle: &V2&
    accrual type: &V3&
    key date: &V4&.
    Processing cannot be continued for the data in question.

    How to fix this error?

    Remove the cause of the errors that occurred and restart processing.

    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 ACEPS039 - Errors have occurred: Processing not possible for &1 / &2 / &3 / &4 ?

    The SAP error message ACEPS039 indicates that there are issues with processing a specific document or transaction, and it typically arises in the context of the SAP Advanced Compliance Reporting (ACR) or similar modules. The placeholders &1, &2, &3, and &4 represent specific identifiers related to the error, such as document numbers, transaction types, or other relevant data.

    Causes:

    1. Data Inconsistencies: The error may occur due to inconsistencies in the data being processed, such as missing or incorrect information in the document.
    2. Configuration Issues: Incorrect configuration settings in the SAP system can lead to processing errors.
    3. Authorization Problems: The user may not have the necessary authorizations to process the document or transaction.
    4. System Errors: There may be underlying system issues, such as database problems or system performance issues.
    5. Version Compatibility: If the SAP system or its components are not updated or compatible with the required version, it may lead to processing errors.

    Solutions:

    1. Check Data Integrity: Review the data associated with the document or transaction indicated by the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration Settings: Verify the configuration settings related to the module or transaction you are working with. Ensure that they are set up correctly according to your business requirements.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
    4. System Logs: Review system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context about the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) or ST22 (Dump Analysis).
    • SAP Notes: Search for SAP Notes related to ACEPS039 for any known issues or fixes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the ACEPS039 error and implement a suitable solution.

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