How To Fix ACEPS049 - Error during reversal of opening entries

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 049

• Message text: Error during reversal of opening entries

What causes this issue?

In accordance with the settings under
<DS:SIMG.FIGL_ACE_ACRTYPE_DC>Customizing for accrual types</>, the
system resets all opening entries posted so far by creating inverse
postings (reversals) for them.
If another opening posting is made subsequently, this ensures that the
whole amount to be accrued is posted as the opening posting.
This prevents <DS:TX.ACE_EXCHNGE_RATE_DIFFERENCES>exchange rate
differences</> from occurring.

System Response

Errors have occurred during creation of inverse postings by the system.
Read the ensuing error messages.

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 ACEPS049 - Error during reversal of opening entries ?

  The SAP error message ACEPS049, which indicates "Error during reversal of opening entries," typically occurs in the context of financial accounting when there is an issue with reversing opening balance entries. This can happen for various reasons, including configuration issues, data inconsistencies, or incorrect transaction processing.
  Causes:
  
  Incorrect Configuration: The settings for opening balance entries may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Posting Period Issues: The posting period may be closed, preventing any changes or reversals from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for opening balances in the Financial Accounting (FI) module to ensure they are set up correctly.
  Verify Data: Check for any inconsistencies