How To Fix ACEPS053 - No accrual run supported in company code &1 on &2

ACEPS053 - Overview

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 053

• Message text: No accrual run supported in company code &1 on &2

What causes this issue?

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

System Response

The posting date of the periodic accrual run was checked with posting
settings for company code &V1&. No consistency could be found here with
regard to the posting rhythms.
If no accrual run has yet taken place for a later date, an unplanned
accrual run (run type "unscheduled) can be carried out for the date you
have entered: &V2&.

How to fix this error?

Check the posting date you entered (&V2&) and also check your
<DS:SIMG.FIGL_ACE_PS_POST_DC>posting settings</> in Accrual Engine
Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACEPS053 - Details

• The SAP error message ACEPS053 indicates that there is no accrual run supported for the specified company code on the given date. This error typically arises in the context of the Accrual Engine, which is used for managing accruals in financial accounting.
  
  Cause:
  
  No Accrual Run Defined: The most common cause is that there is no accrual run defined for the specified company code on the specified date. This could be due to a configuration issue or because the accrual run has not been set up for that period.
  Incorrect Date: The date specified may not fall within the valid period for accrual runs.
  Company Code Configuration: The company code may not be properly configured to support accrual runs.
  Posting Period: The posting period may be closed, preventing any accrual runs from being executed.
  
  
  Solution:
  
  
  Check Accrual Run Configuration:
  
  Go to the configuration settings for the Accrual Engine and verify that an accrual run is defined for the