How To Fix ACEPS066 - Previously posted periodic accruals have been reversed

ACEPS066 - Overview

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 066

• Message text: Previously posted periodic accruals have been reversed

What causes this issue?

The Accrual Engine data in the Accrual Engine has been changed.
These changes make it necessary to reverse previous periodic accrual
postings. When the next periodic accrual run takes place, this ensures
that no deltas are posted and that the whole accrual amount is posted.

System Response

The periodic accrual postings have been reversed successfully.

How to fix this error?

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

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 ACEPS066 - Previously posted periodic accruals have been reversed ?

  The SAP error message ACEPS066, which states "Previously posted periodic accruals have been reversed," typically occurs in the context of periodic accrual accounting. This error indicates that there are issues with the accruals that have already been posted and subsequently reversed, which can affect the current posting or processing of new accruals.
  
  Cause:
  
  Reversal of Accruals: The error usually arises when an attempt is made to post a new accrual for a period where previous accruals have already been reversed. This can happen if the system detects that the accruals for the same period have been adjusted or reversed, leading to inconsistencies.
  Incorrect Period: The posting period may be closed or not open for posting, which can lead to this error.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to conflicts in posting accruals.
  
  
  Solution:
  
  Check Previous Accruals: Review the previous accrual postings for the