ACEC_S4107 - Contabilización de apertura y periódica configurada para &1. Borre &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Contabilización de apertura y periódica configurada para &1. Borre &2

¿Qué causa este problema?

Opening posting and periodic posting are configured for &V1&. In this
case<(>,<)> the periodic posting works as a consumption of the opening
posting amounts. The utilization posting and late utilization posting
work as a consumption, too.
When the opening and periodic posting combination is configured<(>,<)>
the utilization posting can't be configured.
See the following three kinds of posting combination that are allowed
for configuration:
,,Opening and periodic posting
,,Opening and utilization posting
,,Periodic and utilization posting

Respuesta del sistema

<(>&<)>V1 is a combination of accrual component, accrual item type and
company code.
&V2& is a combination of accrual component, accrual item type and
company code and
<DS:DE.ACE_TTYPE>Accruals Management Transaction Type</>.

¿Cómo arreglar este error?

Delete an opening or periodic posting entry. Or you can delete &V2&
utilization entry in customizing activity
<DS:SIMG.V_TACE_ITEMTYPES>Assign Accrual Item Types to Journal Entry
Types and Posting Schemas</>.

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

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.