How To Fix ACAC_EXCEL008 - Inconsistent data on the account level: &1/&2/&3/&4.

ACAC_EXCEL008 - Overview

• Message type: E = Error

• Message class: ACAC_EXCEL - Excel upload related messages

• Message number: 008

• Message text: Inconsistent data on the account level: &1/&2/&3/&4.

What causes this issue?

The same accrual account should have consistent information.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The same accrual account means its
BUKRS/ACAC_OBJTYPE/ACAC_OBJNUMBER/KEYDATE/ACRRULE/ACRTYPE are the same.
Keep the value of accrual account fields INC_START_ACCNT,
INC_TARGET_ACCNT, PER_START_ACCNT, PER_TARGET_ACCNT, FIN_START_ACCNT,
FIN_TARGET_ACCNT, INC_DOC_TYPE, PER_DOC_TYPE, FIN_DOC_TYPE the same.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACAC_EXCEL008 - Details

• The SAP error message ACAC_EXCEL008 indicates that there is inconsistent data at the account level in the context of Asset Accounting (FI-AA). This error typically arises when there are discrepancies in the asset master data or related transactions that prevent the system from processing the data correctly.
  
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Asset Master Data: There may be discrepancies in the asset master records, such as missing or incorrect information in fields that are required for processing.
  Transaction Data Issues: Transactions related to the asset (e.g., acquisitions, retirements, transfers) may not align with the asset master data, leading to inconsistencies.
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can also lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies due to data mapping errors.
  
  
  Solution:
  To resolve the ACAC_EXCEL008 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Review the asset master