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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS053 - No accrual run supported in company code &1 on &2 ?

  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 specified company code and date.
  Ensure that the necessary parameters and settings are correctly configured.
  
  
  
  Verify Posting Period:
  
  Check if the posting period for the specified date is open. You can do this by navigating to the transaction code OB52 (Maintain Posting Periods) and ensuring that the period is open for posting.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up to allow for accrual runs. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  
  Run Accruals for a Different Period:
  
  If the specified date is not valid, consider running the accruals for a different date or period where the accrual run is supported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the Accrual Engine for additional guidance on setting up and troubleshooting accrual runs.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ACEPS: Accrual Engine
  OB52: Maintain Posting Periods
  FBL1N: Vendor Line Item Display (to check related vendor transactions)
  
  
  
  SAP Notes: Check for any SAP Notes related to the Accrual Engine and the specific error message for potential patches or updates.
  
  
  User Roles and Authorizations: Ensure that the user executing the accrual run has the necessary authorizations to perform the action.
  
  
  By following these steps, you should be able to identify the cause of the ACEPS053 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.