When I tried to start a periodic accrual run (Tcode ACACACT), I gave the key date and executed the program. However, I got an error saying that "No accrual run supported in company code 9010 on 01/01/2010". I get the same error message no matter which date I enter.
Can you please guide me here? Any help is greatly appreciated.
Thanks for your help Alex. That really worked.
However, I have another issue. I got an error message "Account determination: Rule '0003' could not derive the target field", which I couldn't make any sense of. After I got this error, I checked to see if the accounts are created under the company code, and they are.
Any idea why this error appeared? I did a google search on it, and was not able to find any information on it. Your help is greatly appreciated.
This is the error I got from the system.
Account determination: Rule '0003' could not derive the target field
Message no. ACE103
Account determination rule '0003', with parameters Transaction in Accrual Engine/Accrual Type = P/RENT, could not derive the target field.
The system could not find any matching General Ledger accounts or document type.
Change the account determination accordingly and restart processing.
I couldn't find any info on Google.