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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