How To Fix ACEC_S4105 - &1 tiene frecuencia cierre. Asigne FP y FL para &2 en esquemas contabil.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: &1 tiene frecuencia cierre. Asigne FP y FL para &2 en esquemas contabil.

¿Qué causa este problema?

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

<DS:DE.ACE_CLOSING_RHYTHM>Closing Frequency</> is defined for &V1&. When
the status of the accrual object is changed to ?Prematurely Finished?,
either automatic release posting or automatic late release posting is
triggered. Which one is triggered depends on the closing frequency.
When the closing frequency is configured, automatic release posting (FP)
and automatic late release posting (FL) are supposed to be configured
in pair in the posting schema.

Respuesta del sistema

&V1& is a combination of accrual component, accrual item type, company
code and ledger group.
&V2& is a combination of accrual component, accrual item type and
company code.

¿Cómo arreglar este error?

Assign &V2& with automatic release posting (FP) and automatic late
release posting (FL) in Customizing activity
<DS:SIMG.V_TACE_ITEMTYPES>Assign Accrual Item Types to Journal Entry
Types and Posting Schemas</>.

Procedimiento para Administradoras de Sistemas

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