How To Fix ACEPS055 - A accrual run has already been carried out in company code &1 on &3


ACEPS055 - Overview

  • Message type: E = Error

  • Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

  • Message number: 055

  • Message text: A accrual run has already been carried out in company code &1 on &3

  • Show details Hide details
  • trados = docu -> fi -> figl

    What causes this issue?

    You want to carry out an accrual run with run type "repeat" in company
    code &V1& for key date &V2&.

    System Response

    However, an accrual (run type = normal) has already been carried out on
    a later key date &V3&.
    The key date of a repeat run must always be consistent with the key date
    of the last normal run.
    See the <DS:TX.ACEPS_PER_RUN_EXCEPTION>exception for the last run in a
    fiscal year</>:

    How to fix this error?

    Check the accrual runs that have already been carried out for the
    company code and make any corrections with regard to the entry
    parameters of the accrual run.

    Procedure for System Administrators

    INCLUDE ACE_MESSAGE_SWITCH_OFF OBJECT DOKU ID TX
    Note:
    It may be useful to deactivate this message if certain accrual items
    were not processed in subsequent accrual runs after &V2& and you want to
    post the (missing) accruals.
    If you deactivate this message and execute an accruals run on the key
    date required, the system only processes accrual items that were not
    processed in subsequent accruals runs in the period between &V2& and the
    end of the fiscal year.
    If the date is in a later fiscal year, you have to <zh>repeat</> the
    accruals runs of the subsequent fiscal years for the accrual items
    concerned.
    You do this by running the periodic accrual run with run type "repeat"
    for the relevant key dates in the following fiscal years. This corrects
    the period values in Financial Accounting.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACEPS055 - A accrual run has already been carried out in company code &1 on &3 ?
    The SAP error message ACEPS055 indicates that an accrual run has already been executed for a specific company code on a given date. This error typically arises when you attempt to run an accrual process (like the accrual accounting process) for a period where an accrual run has already been completed.
    
    Cause: Duplicate Accrual Run: The most common cause is that the accrual run has already been processed for the specified company code and date. Incorrect Date: You may be trying to run the accrual for a period that has already been closed or for which the accrual has already been executed.
    Configuration Issues: There might be issues with the configuration settings in the accrual accounting module.
    Solution: Check Accrual Runs: Verify if an accrual run has indeed been executed for the specified company code and date. You can do this by checking the relevant transaction logs or reports in SAP. Use Different Date: If you need

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