How To Fix ACEPS064 - First carry out a run for &3 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 064

• Message text: First carry out a run for &3 in company code &1

What causes this issue?

You are trying to perform an accrual run in company code &V1& for key
date &V2&.

System Response

According to your Customizing settings for accrual postings, however,
the accrual run can only be performed on key date &V3&.

How to fix this error?

If you don't want to perform an accrual run on key date &V3&, please
select <AB>Unscheduled</> as your run type.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS064 - First carry out a run for &3 in company code &1 ?

  The SAP error message ACEPS064 indicates that a specific process or run needs to be completed before you can proceed with the action you are trying to perform. This message typically arises in the context of financial or controlling processes, particularly when dealing with the Asset Accounting (FI-AA) module.
  Cause:
  The error message "ACEPS064 First carry out a run for &3 in company code &1" suggests that there is a prerequisite run that must be executed before the current operation can be completed. The placeholders (&1 and &3) represent the company code and the specific run type (e.g., depreciation run, asset transfer, etc.) that needs to be completed.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Required Run: Check the specific run type indicated by the placeholder &3 in the error message. This could be a depreciation run, asset transfer, or another relevant process.
  
  
  Execute the Required Run:
  
  Navigate to the appropriate transaction code in SAP for the required run. For example, if it is a depreciation run, you would typically use transaction code AFAB.
  Ensure that you select the correct company code (&1) and any other necessary parameters.
  Execute the run as required.
  
  
  
  Verify Completion: After executing the required run, verify that it has completed successfully without errors.
  
  
  Retry the Original Action: Once the prerequisite run has been completed, attempt to perform the original action that triggered the error message again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting, such as:
  
  AFAB: Depreciation Run
  ABAV: Transfer within Asset Accounting
  ABUM: Transfer within Asset Accounting
  
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on how to perform the required runs.
  Authorization: Ensure that you have the necessary authorizations to execute the required runs in the system.
  Consult with Colleagues: If you are unsure about the specific run required, consult with colleagues or your SAP support team for guidance.
  
  By following these steps, you should be able to resolve the ACEPS064 error and proceed with your tasks in SAP.