How To Fix ACEPS100 - ********Messages from periodic posting run**********************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

  • Message number: 100

  • Message text: ********Messages from periodic posting run**********************

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ACEPS100 - ********Messages from periodic posting run********************** ?

    The SAP error message ACEPS100 is related to periodic posting runs, typically in the context of the Asset Accounting (FI-AA) module. This message indicates that there are issues or warnings that occurred during the execution of a periodic posting run, such as depreciation or asset transfers.

    Causes:

    1. Configuration Issues: Incorrect configuration in the Asset Accounting settings can lead to errors during the posting run.
    2. Missing Master Data: If there are missing or incomplete asset master records, the system may not be able to process the postings correctly.
    3. Posting Periods: The posting period may be closed or not open for the transactions being processed.
    4. Authorization Issues: The user executing the periodic posting may not have the necessary authorizations to perform the action.
    5. Technical Errors: There may be underlying technical issues, such as database problems or system performance issues.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
    2. Review Asset Master Data: Ensure that all relevant asset master records are complete and correctly maintained.
    3. Open Posting Periods: Verify that the posting periods are open for the transactions you are trying to process. You can check this in the transaction code OB52.
    4. User Authorizations: Ensure that the user has the necessary authorizations to execute the periodic posting run.
    5. Analyze Logs: Check the logs for more detailed error messages that can provide insights into what went wrong during the posting run. You can use transaction codes like S001 or S002 to view logs.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address specific issues related to the ACEPS100 message. SAP Notes often provide patches or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • AFAB: Execute Depreciation Run
      • ABAV: Transfer within Asset Accounting
      • S_ALR_87011990: Asset History Sheet
    • Documentation: Refer to SAP Help documentation for Asset Accounting for detailed guidance on periodic posting runs and related configurations.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the ACEPS100 error and implement a solution to resolve it.

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