This website is not affiliated with, sponsored by, or approved by SAP AG.

Accruals: Message no. ACEPS061

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, darkduck, Baz

Accruals: Message no. ACEPS061

Postby rodrimar on Tue Mar 08, 2005 3:50 pm

Hello,

When I'm trying to run the Periodic Accrual Run at Jan.31 2005 we got the message ACEPS061. The weird thing is that we did close and open the 2005 fiscal year. What are we missing?

I appreciate your help!

Thank you!!
rodrimar
 
Posts: 2
Joined: Tue Mar 08, 2005 3:40 pm

Postby rodrimar on Tue Mar 08, 2005 4:20 pm

Hello again,

We found the error... we havent yet run ACACCARRYFORWARD.

Thanks anyway!!
Thank you!!
rodrimar
 
Posts: 2
Joined: Tue Mar 08, 2005 3:40 pm


Return to Financials

Who is online

Users browsing this forum: No registered users and 9 guests



This website is not affiliated with, sponsored by, or approved by SAP AG.