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3803075 - ACE_S4030 appears when PO deletion is transferred after accrual object is prematurely finished – Purchase Order Accruals

Symptom

  • After the accrual object's status changes to "Prematurely Finished", transferring a subsequent PO deletion to the Accrual Engine shows an error.
  • Error: "Accrual object has been prematurely finished effective on ." Message No. ACE_S4030.


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Environment

  • Purchase Order Accruals
  • Accrual Engine (ACE)

Keywords

Accrual Engine, ACE_S4030, prematurely finished, final invoice, delivery complete, PO deletion, purchase order accruals, final posting, release posting, zero amount, POAC, posting run, in process status, automatic release posting, accrual subobject , KBA , FI-GL-GL-POA , Purchase Order Accruals , How To

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