How To Fix ACAC025 - No se permite rellenar número de objeto de periodificación &3 p.&1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACAC - Nachrichten FI-GL-ACAC (Accrual Accounting)

• Message number: 025

• Message text: No se permite rellenar número de objeto de periodificación &3 p.&1 / &2

¿Qué causa este problema?

You are trying to create an accrual object with the accrual object
number &V3&.

Respuesta del sistema

Creating an accrual object with this number is not allowed because for
company code &V1& and accrual object category &V2& the number range
interval is defined as internal.

¿Cómo arreglar este error?

There are two options:
In IMG activity <DS:SIMG.V_ACAC_OT_NR_ASS>Assign Number Ranges to Object
Categories</> set the indicator "Self-Defined" for the affected accrual
object category.
This option will work in any case. "Self-Defined" means that any number
is allowed to be used as accrual object number.
For example numbers that contain special characters like /, - or letters
like A, B, C etc. are allowed if you set the "Self-Defined" indicator.
In IMG activity <DS:SIMG.FIGL_ACAC_NUMBOBJ_DC>Define Number Ranges for
Accrual Objects</> set the indicator <ls>External</>.
This option is only applicable if the accrual object number falls into
the interval defined by the From- and To-number.
For example, if the accrual object number contains characters like /, -
or letters this number wil not be accepted by the system.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.