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3374908 - Error message ACE_S4112 occurs during ACEPOSTINGRUN execution

Symptom

When running t-code ACEPOSTINGRUN to post accrual objects the following error message is raised:

Check account determ. for item type COSTS, symbolic account &_&_ACCNT, and date &.

Message no. ACE_S4112


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

ACEPOSTINGRUN, ACE_S4112, COSTS, accrual, accrual object, accruals , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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