Diagnosis The system is trying the following To calculate the required accrual and - if processing is carried out inan update run - to store the result in the Accrual Engine as AccrualEngine documents in table ACEPSOIT. To post the documents through from the Accrual Engine to the targetapplications (such as Financial Accounting, Special Ledger). System Response Errors occurred during processing. The errors occurred in step 1 of processing (see above). The Accrual Engine documents with errors are not posted. Step 2 is therefore not performed for the Accrual Engine documents notstored in step 1. Procedure Remove the cause of the errors and restart processing. If documents have already been posted during this run, processing mustbe restarted with run type "repeat run". |