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Account determination error Accrual engine

Former Member
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Hi

Iam getting this error message when trying to post the inception posting in accrual engine .

Pls advice .

Thanks

Ram

Account determination: Rule '0004 Accounting Principle/Type/COA/Proccess' could not derive the target field

Message no. ACE103

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Ravi

What specific enteries should maintain for this .... I have an issue in posting the opening posting ???

former_member182098
Active Contributor
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Please double click on the error message and see if any details available showing what to fill.

Application Component ACAC

ACE-PS AC_AS_COMP 10 FILAAE_GET_STRUC_FROM_PARAM

You may refer SAP Note 874614 (this is in german)

Regards,

Ravi

former_member182098
Active Contributor
0 Kudos

Go to View V_TACESYSTEVENTS in SM30

Maintain relevant values.

Regards,

Ravi