Accrual No accrual run supported in company code 1000 on 16.12.2007

Hi,
I am running an accrual engine. T code ACACACT. I am getting a following error "No accrual run supported in company code 1000 on 16.12.2007".
Please help me on this. Its urgent.
Points will be allotted.
Nitin

Hi Nitin,
Please check your settings in define posting controls.Check the frequency of that particular accrual type.Might be you have taken monthly.(The menu path is IMGFAcctngGL acctngBusiness transactions-accrual engineAccrual/deferral postingdefine posting control)
Thanks
Aravind
Assign points if useful

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Dear consultants,
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I have 4 company codes, under one controlling area & payroll area. I executed live Payroll & tried to run posting payroll results. System displayed folloewing error "You want to make a posting in company code 1100. At the same time, a CO account assignment object was specified that is assigned to company code 1000. This is account assignment object with object type CTR, and object key 1000/1010101400. "
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hi all
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Please, check in the IMG that you have correctly defined the table
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Hi,
Trace the transactions of the Depreciation to the asset to the cost center to the respective profit center. And, also for the MIRO, trace the material master to the respective profit center.
I guess, the profit center must be traced to your new profit center 'product 1'
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When i am entering cost center in sales order, I am getting an error "Cost center belongs to company code 1000, not 2000"
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I think you are creating sales rder for plant 1000. While the cost center you are providing is attched to plant 2000. Either you can change the cost center for plant 1000 or you can change the customiztion so that cost center is attached to plant 1000.

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Processing cannot be continued.
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Apart from the above, please go thru the previous threads.
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In <b>F-28</b> you need to assign a Bank G/L account or a Cash account for a direct posting.
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This is from SAP documentation:
Cross-company code transactions are characterized by the fact that payables are assigned to a company code other than the one in which the corresponding expenses arose. This results in receivables and payables between company codes.
If you want to post these receivables and payables to company code clearing accounts, you must make the settings in several steps, as outlined in the following.
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Accrual No accrual run supported in company code 1000 on 16.12.2007

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