SAP Knowledge Base Article - Preview

3691160 - manual accruals tiles replacement in S/4HANA Accrual Engine

Symptom

When attempting to use the following tiles in SAP S/4HANA, the system throws the error message ACE_S4001:
"Please use the current S/4HANA Accrual Engine for application ACAC Manual Accruals."

  • Start Periodic Accrual Runs - Accrual Engine (ACACACT)
  • Reverse Periodic Accrual Runs - Accrual Engine (ACACREVERS)
  • Display Line Items - Accrual Engine (ACACPSDOCITEMS)
  • Display Totals - Accrual Engine (ACACPSITEMS)


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Environment

  • Accrual Engine
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

accrual engine, manual accruals, s4hana  start periodic accrual runs, reverse periodic accrual runs, display line items, display totals, fiori applications, analyze accrual postings, reverse journal entries, schedule accruals jobs, FIORI apps, ACACACT, ACACREVERS, ACACPSDOCITEMS, ACACPSITEMS, ACE_S4001, FB08, F.80, ACEPOSTINGRUN, manual accruals, ACAC, POAC, SSAC , KBA , FI-GL-GL-ACE , Accrual Engine , How To

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