ACEPS064 - First carry out a run for &3 in company code &1 - ACEPS 064

[Former Member]

Hi,

I am facing the below error message while running the Accruals/Deferrals.

ACEPS064 - First carry out a run for &3 in company code &1 - ACEPS 064

The business has not run the accrual/deferral for the previous period, and currently the period has been closed.

Please suggest how we can resolve the issue.

Regards

Satish

[franz_posch · Accepted solution]

Hi Satish,

please try out if transaction RERAALCN_PD is helpful. It allows to use a deviating posting date for the accrual run.

Regards, Franz