How To Fix ACEPS055 - Un cycle de comptabilisation a déjà eu lieu le &3 dans la société &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 055

• Message text: Un cycle de comptabilisation a déjà eu lieu le &3 dans la société &1

trados = docu -> fi -> figl

Quelle est la cause de ce problème?

You want to carry out an accrual run with run type "repeat" in company
code &V1& for key date &V2&.

Réponse du système

However, an accrual (run type = normal) has already been carried out on
a later key date &V3&.
The key date of a repeat run must always be consistent with the key date
of the last normal run.
See the <DS:TX.ACEPS_PER_RUN_EXCEPTION>exception for the last run in a
fiscal year</>:

Comment corriger cette erreur?

Check the accrual runs that have already been carried out for the
company code and make any corrections with regard to the entry
parameters of the accrual run.

Procédure pour les administrateurs système

INCLUDE ACE_MESSAGE_SWITCH_OFF OBJECT DOKU ID TX
Note:
It may be useful to deactivate this message if certain accrual items
were not processed in subsequent accrual runs after &V2& and you want to
post the (missing) accruals.
If you deactivate this message and execute an accruals run on the key
date required, the system only processes accrual items that were not
processed in subsequent accruals runs in the period between &V2& and the
end of the fiscal year.
If the date is in a later fiscal year, you have to <zh>repeat</> the
accruals runs of the subsequent fiscal years for the accrual items
concerned.
You do this by running the periodic accrual run with run type "repeat"
for the relevant key dates in the following fiscal years. This corrects
the period values in Financial Accounting.

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