How To Fix ACEC_S4101 - &1 est pr valid. auto/valid. en retard CA. Sélectionnez comptabil.périod.

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 est pr valid. auto/valid. en retard CA. Sélectionnez comptabil.périod.

Quelle est la cause de ce problème?

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.

Réponse du système

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

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.