How To Fix ACEPS067 - Error during reversal of previously posted periodic accruals

ACEPS067 - Overview

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 067

• Message text: Error during reversal of previously posted periodic accruals

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

Errors have occurred during creation of reversal postings in the
Accrual Engine.
Note the corresponding error messages.

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 ACEPS067 - Error during reversal of previously posted periodic accruals ?

  The SAP error message ACEPS067, which indicates "Error during reversal of previously posted periodic accruals," typically occurs when there is an issue with reversing an accrual that was previously posted in the system. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes of ACEPS067
  
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been reversed or if it is locked for some reason.
  
  
  Posting Period Issues: The posting period for the accrual may be closed, preventing any changes or reversals from being made.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal of the accruals.
  
  
  Missing or Incorrect Data: Required data for the reversal may be missing or incorrect, such as account assignments or amounts.
  
  
  Authorization Issues: The user attempting the reversal may not