We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Creation of Accrual Object (Manual Accruals)

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from zainbashir124 on Nov 6 at 12:47 AM
Dear Experts,
While creating accrual object for Manual Accruals through T-CODE ACACTREE01, i got the following error:




Account determination: Rule '0003' could not derive the target field
Message no. ACE103

Diagnosis
Account determination rule '0003', with parameters Transaction in Accrual Engine/Accrual Type = I/EDEN, could not derive the target field.

System Response
The system could not find any matching General Ledger accounts or document type.

Procedure
Change the account determination accordingly and restart processing.


Kindly guide me the solution....


Regards,
Zain.
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
zainbashir124  
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language