How To Fix ACEPS050 - The document has been successfully transferred to Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 050

• Message text: The document has been successfully transferred to Accounting

What causes this issue?

The Accrual Engine document has been transferred successfully to
Accounting.

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?

By clicking on the <DS:DE.ACE_AWKEY>reference key for the Accounting
document</>, you can display the follow-up documents in Accounting.

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 ACEPS050 - The document has been successfully transferred to Accounting ?

  The SAP error message ACEPS050, which states "The document has been successfully transferred to Accounting," typically indicates that a document has been processed and transferred to the accounting module, but there may be some underlying issues or concerns that need to be addressed. This message is not necessarily an error but rather an informational message indicating the status of the document.
  Possible Causes:
  
  Document Status: The document may have been successfully posted to accounting, but there could be issues with subsequent processing or reporting.
  Data Inconsistencies: There may be inconsistencies in the data that could affect how the document is displayed or processed in other modules.
  Authorization Issues: Users may not have the necessary authorizations to view or process the document further.
  Integration Issues: If the document is part of a larger process (e.g., integration with other modules like MM or SD), there may be issues in those areas that need to be resolved.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in the accounting module to ensure it has been posted correctly.
  Review Logs: Check the application logs or error logs for any additional messages that may provide more context about the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to view or process the document further.
  Data Validation: Validate the data in the document to ensure there are no inconsistencies or errors that need to be corrected.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department for further investigation.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the document details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to this message.
  Documentation: Review SAP documentation or user manuals for more information on document processing and accounting integration.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be necessary to conduct a more in-depth analysis or reach out to SAP support for assistance.