How To Fix ACEPS057 - First reverse the run that was executed for key date &3

ACEPS057 - Overview

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 057

• Message text: First reverse the run that was executed for key date &3

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

It is only ever possible to reverse the last non-reversed run. The run
with number &V1& is not the last run in company code &V2& and cannot
therefore be reversed.
Firstly, you have to reverse the accrual run that was carried out with
key date &V3&.

How to fix this error?

Check your entries and check whether some periodic accrual runs have
already been carried out.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACEPS057 - Details

• The SAP error message ACEPS057 indicates that there is an issue with reversing a run that has been executed for a specific key date. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with processes like actual costing or period-end closing activities.
  
  Cause:
  The error message "First reverse the run that was executed for key date &3" suggests that there is an existing run (such as a costing run or a settlement run) that needs to be reversed before you can execute a new run or make changes. This situation can arise due to:
  
  Pending Reversals: A previous run has been executed, and it has not been reversed yet.
  Incorrect Sequence of Operations: The system requires that certain operations be performed in a specific order, and the reversal has not been done as required.
  Data Integrity Issues: The system is designed to maintain data integrity, and it prevents