SAP Knowledge Base Article - Preview

3733101 - Use "Edit Accrual Objects - Accrual Engine " upload template missing fields

Symptom

Use "Edit Accrual Objects - Accrual Engine" upload template does not have fields, for example MATNR

When adding MATNR to CI_ACESOBJ_ASSGMT_ATTRIBUTES, activation fails with "Field 'MATNR' in table 'ACES_POSTINGS' is specified twice" (DT963).


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Environment

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

Product

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

Keywords

edit accrual objects, accrual engine, upload template, missing fields, material, matnr,  manual accruals, ACE, ACACTREE01 , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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