Diagnosis
The system is attempting to carry out the following activities:
Calculate the required accruals and - if you want to carry outprocessing in an update run - to store the result in the Accrual Engineas Accrual Engine documents in table ACEPSOIT.
Post these documents on from the Accrual Engine to components inAccounting (such as Financial Accounting or Special Ledger).

System Response
Errors have occurred during processing.
The errors occurred in step number 2 (see above).
If processing was started in an update run, the following applies:
The Accounting documents with errors will not be updated.
For these documents, the first processing step ran without errors.
This means that processing does not have to be started again fromscratch.
You have the option of transferring the affected Accrual Enginedocuments to Accounting manually.

Procedure
If processing was started in an update run, you have the followingalternatives:

• In the application menu, choose the function Transfer Accrual Engine
Documents to Accounting.

• If you cannot find this function in the application menu, you can run
report ACEPS_POSTINGS_2_ACC_TRANSFER to transfer the Accrual Enginedocuments in question to Accounting.

• In some applications, you can call up the "Transfer Document to
Accounting" function from the context menu by clicking on theright-hand mouse button. Before clicking the mouse, you have toposition the cursor on the Accrual Engine document in question.