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3608730 - Error Message ACE104 during Accruals/Deferral Test Posting

Symptom

  • During the execution of Accruals/Deferral Test Posting with Transaction code RERAALCN, an error message ACE104 is encountered.
  • This error is preventing the calculation and postings.
  • The source and target GL and Document Type are defined as per standard function.


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Accruals/Deferral, Test Posting, variant CHARITES, error message ACE104, calculation, postings, source and target GL, Document Type , KBA , RE-FX-RA , Rental Accounting , How To

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