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

ACEPS050 - Overview

• 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