Diagnosis
You want to carry out an accrual run with run type "repeat" in companycode &V1& for key date &V2&.

System Response
However, an accrual (run type = normal) has already been carried out ona later key date &V3&.
The key date of a repeat run must always be consistent with the key dateof the last normal run.
See the exception for the last run in afiscal year:

Procedure
Check the accrual runs that have already been carried out for thecompany code and make any corrections with regard to the entryparameters of the accrual run.

Procedure for System Administration
INCLUDE ACE_MESSAGE_SWITCH_OFF OBJECT DOKU ID TX
Note:
It may be useful to deactivate this message if certain accrual itemswere not processed in subsequent accrual runs after &V2& and you want topost the (missing) accruals.
If you deactivate this message and execute an accruals run on the keydate required, the system only processes accrual items that were notprocessed in subsequent accruals runs in the period between &V2& and theend of the fiscal year.
If the date is in a later fiscal year, you have to repeat theaccruals runs of the subsequent fiscal years for the accrual itemsconcerned.
You do this by running the periodic accrual run with run type "repeat"for the relevant key dates in the following fiscal years. This correctsthe period values in Financial Accounting.