How To Fix ACEPS062 - First carry out a normal run in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 062

• Message text: First carry out a normal run in company code &1

What causes this issue?

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

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?

Before doing this, hoever, you have to carry out a run for this key
date with run type "normal".

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 ACEPS062 - First carry out a normal run in company code &1 ?

  The SAP error message ACEPS062, which states "First carry out a normal run in company code &1," typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to execute a specific process (like a depreciation run or asset transfer) without having completed the necessary preliminary steps.
  Cause:
  The error indicates that a prerequisite action has not been completed. Specifically, it suggests that you need to perform a "normal run" for the specified company code before you can proceed with the action you are attempting. This could mean that you need to run a depreciation calculation or another relevant process that is required to be completed first.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Company Code: Check the company code mentioned in the error message (represented by &1).
  
  
  Perform the Normal Run:
  
  Navigate to the appropriate transaction for the normal run that needs to be executed. This is often done through transaction codes like:
  
  AFAB for running the depreciation program.
  ABAON for asset transfers.
  
  
  Ensure that you select the correct parameters and execute the normal run for the specified company code.
  
  
  
  Check for Errors: After performing the normal run, check for any errors or warnings that may have occurred during the process. Address any issues that arise.
  
  
  Retry the Original Action: Once the normal run has been successfully completed, attempt to execute the original action that triggered the ACEPS062 error again.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting to understand the processes involved in asset management and the prerequisites for various transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AFAB: Depreciation Run
  ABAV: Asset Retirement
  ABUM: Transfer within Company Code
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform the required actions in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.