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No accrual run supported in company code, message ACEPS053

Former Member
0 Kudos
1,138

Hi

Tha above error is issued when accruals process run. I already checked "posting settings" in Accrual Engine Customizing for RE: There all accrual types are set as:

CCo " " accrul_type P accounting periodic O integration_FI, then are there another setting to check?

Any hint about how to solve it!

Best regard

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CPalzenberger
Product and Topic Expert
Product and Topic Expert

Hi Efrain,

this message is issued if you use a key date that is not allowed according to your fiscal year variant in the company code.

E.g. if your periods look like the same as calendar months and you work with monthly accruals you can just run the accrual/deferral for 31.1., 28.2. (29.2. in case of leap year), 31.3., etc.

So please check your periods and the accrual settings (daily, monthly, per period, etc.) accordingly and try again.

Hope this helps.

Regards,

Christian