How To Fix ACE_S4047 - Verifique y corrija imputaciones adicionales para la fecha &1

ACE_S4047 - Overview

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 047

• Message text: Verifique y corrija imputaciones adicionales para la fecha &1

¿Qué causa este problema?

The system couldn't determine an additional account assignment, such as
a cost center or internal order, for the posting of accruals.
&ADDITIONAL_HINTS&
The way how the system determines an account assignment during accrual
postings depends on the application component of the accrual engine.
For example:
Purchase Order Accruals (<AB>POAC</>)
The system uses the account assignment of the purchase order item. You
can enter this directly in the
<DS:TRAN.ME23N>purchase order item</>.
Manual Accruals (<AB>ACAC</>)
The system uses the account assignment of the accrual object. You can
edit this in the
<DS:TRAN.ACACTREE02>accrual object screen</>.
Another possible way to derive the account assignment is using BAdI
<DS:SIMG.BADI_ACE_DOC_ASGMT>BADI_ACE_DOCUMENT_ASGNMT_CUST</>.

Respuesta del sistema

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

¿Cómo arreglar este error?

Please check and correct the relevant account assignment settings.

Procedimiento para Administradoras de Sistemas

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