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


ACEPS064 - Overview

  • 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

  • Show details Hide details
  • 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

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