How To Fix POAC035 - Purchase order &1: Accrual object was not created or changed.

POAC035 - Overview

• Message type: E = Error

• Message class: POAC - Accruals for Purchase Orders

• Message number: 035

• Message text: Purchase order &1: Accrual object was not created or changed.

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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POAC035 - Details

• The SAP error message POAC035 indicates that an accrual object was not created or changed for a specific purchase order (PO). This error typically arises in the context of the Accrual Accounting functionality in SAP, which is used to manage and recognize expenses and revenues in the correct accounting periods.
  
  Cause:
  
  Missing Configuration: The system may not be properly configured to handle accruals for the specific purchase order type or account assignment.
  Incomplete Purchase Order: The purchase order may be missing required information, such as account assignment details or relevant data for accruals.
  Document Type Restrictions: The document type of the purchase order may not be set up to allow accruals.
  Posting Period Issues: The posting period may be closed, preventing the creation of accruals.
  Authorization Issues: The user may not have the necessary authorizations to create or change accrual objects.
  
  
  Solution:
  
  Check Configuration: Ensure that the configuration for accrual accounting is correctly set up in the system.