How To Fix ACEC_S4101 - &1 es p.liber.autom.pedido/liber.tardía. Seleccione contabiliz.periódica

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

• Message number: 101

• Message text: &1 es p.liber.autom.pedido/liber.tardía. Seleccione contabiliz.periódica

¿Qué causa este problema?

The automatic release posting and automatic late release posting for
purchase order accruals should support periodic postings. When the
system executes the accrual periodic posting program, the automatic
release and late release postings will be considered.
The automatic release and late release posting could be arranged when
the status of the accrual object is changed to ?Prematurely Finished?.
When a purchase order is set as "Delivery Completed" or "Final Invoice"
, transfer program will set the corresponding accrual object as
?Prematurely Finished?.
The automatic release posting for purchase order accruals is executed in
periodic posting program. Therefore
<(>,<)> you must have the <ZH>Periodic Posting</> checkbox selected.

Respuesta del sistema

&V1& is a combination of accrual component, accrual item type, company
code and
<DS:DE.ACE_TTYPE>Accruals Management Transaction Type</>.

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 select <ZH>Post Periodically </>for &V1& in Customizing activity
<DS:SIMG.V_TACE_ITEMTYPES>Assign Accrual Item Types to Journal Entry
Types and Posting Schemas</>.
INCLUDE ACE_S4_POSTING_SCHEMAS_CUST OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

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