How To Fix ACEPS073 - Transfer to Accounting is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 073

• Message text: Transfer to Accounting is not possible

What causes this issue?

You want to transfer an Accrual Engine document to Accounting.

System Response

No corresponding Accrual Engine document was found.

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 ACEPS073 - Transfer to Accounting is not possible ?

  The SAP error message ACEPS073, which states "Transfer to Accounting is not possible," typically occurs in the context of the SAP Controlling (CO) module when there are issues with transferring data from the Controlling module to the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of ACEPS073
  
  
  Missing or Incorrect Configuration: The integration between CO and FI may not be properly configured. This includes settings related to the controlling area, company code, and other related parameters.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the transfer. This could include missing master data, such as cost centers or internal orders, or incorrect assignment of accounts.
  
  
  Posting Period Issues: The posting period may be closed in the FI module, preventing any new postings from being made.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  
  Document Type Issues: The document type used for the transfer may not be allowed for posting in the FI module.
  
  
  Currency Issues: There may be currency conversion issues, especially if the controlling area and company code use different currencies.
  
  
  Solutions to ACEPS073
  
  
  Check Configuration: Verify the configuration settings in both the CO and FI modules. Ensure that the controlling area is correctly assigned to the company code and that all necessary settings are in place.
  
  
  Review Data: Check for any missing or inconsistent data. Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active.
  
  
  Open Posting Period: Ensure that the posting period in the FI module is open. If it is closed, you may need to open it or create a new posting period.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions.
  
  
  Document Type Validation: Ensure that the document type used for the transfer is valid and allowed for posting in the FI module.
  
  
  Currency Settings: Check the currency settings for both the controlling area and the company code. Ensure that the currency conversion settings are correct.
  
  
  Error Logs: Review any error logs or detailed messages that may provide additional context about the issue. This can often be found in transaction codes like SLG1 (Application Log) or in the CO module's error logs.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  FBL3N: Display G/L account line items.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Refer to SAP documentation for detailed information on the integration between CO and FI, including configuration guides and best practices.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO and FI integration.