How To Fix ACEPS045 - The opening entries posted for &1 / &2 have been reset

ACEPS045 - Overview

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 045

• Message text: The opening entries posted for &1 / &2 have been reset

What causes this issue?

The opening entries posted thus far in the Accrual Engine for the
following accrual subobject have been reset:
Accrual object (internal display): &V1&
Accrual subobject (interne display): &V2&

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACEPS045 - Details

• The SAP error message ACEPS045 indicates that the opening entries for a specific company code and fiscal year have been reset. This typically occurs in the context of the Asset Accounting (FI-AA) module when there are issues with the opening balance entries for fixed assets.
  
  Cause:
  
  
  Reset of Opening Entries: The error usually arises when the opening entries for a specific asset have been reset, which can happen due to various reasons such as:
  
  Manual intervention or incorrect processing.
  Changes in the asset master data that require a reset of the opening entries.
  Errors during the year-end closing process or during the migration of data.
  
  
  
  Inconsistent Data: The error may also occur if there are inconsistencies in the asset data or if the system is unable to find the necessary entries for the specified company code and fiscal year.
  
  
  
  Solution:
  
  
  Check Asset Master Data: Review the asset master data for the specified asset. Ensure that all necessary fields