How To Fix ACEPS080 - No postings carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 080

• Message text: No postings carried out

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS080 - No postings carried out ?

  The SAP error message ACEPS080 "No postings carried out" typically occurs in the context of the Asset Accounting (FI-AA) module when there is an attempt to post an asset transaction, but the system does not carry out any postings. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Configuration: The asset or transaction type may not be configured correctly in the system.
  Missing Master Data: Required master data for the asset (e.g., asset class, cost center) may be missing or incomplete.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Transaction Type Restrictions: The transaction type used may not allow postings under certain conditions.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Technical Errors: There may be technical issues or bugs in the system that prevent the posting from being executed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the asset and the transaction type in the Asset Accounting module. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all required master data for the asset is complete and accurate. Check the asset class, cost center, and any other relevant fields.
  Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post in a different period.
  Review Transaction Type: Check the settings for the transaction type being used to ensure it allows postings under the current conditions.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Asset Accounting to understand the requirements and configurations needed for successful postings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ACEPS080 error and implement a solution to resolve it.