How To Fix ACE_RECON001 - Check the amount of cumulative recognition for &1/&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_RECON - Accrual Engine migration: Messages from reconciliation

• Message number: 001

• Message text: Check the amount of cumulative recognition for &1/&2.

What causes this issue?

The amount of cumulative recognition of the current year is supposed to
be equal to the amount of cumulative recognition posted plus the amount
of recognition posted in the previous year.

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?

Check the field VALACCR in table ACEPSOI for accrual object &V1&/&V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_RECON001 - Check the amount of cumulative recognition for &1/&2. ?

  The SAP error message ACE_RECON001, which states "Check the amount of cumulative recognition for &1/&2," typically relates to issues in the context of revenue recognition in SAP, particularly in the SAP S/4HANA or SAP ERP systems that utilize the Revenue Accounting and Reporting (RAR) module.
  Cause:
  This error message usually indicates that there is a discrepancy in the cumulative revenue recognition amounts for a specific contract or project. The placeholders &1 and &2 usually represent the relevant identifiers, such as the contract number and the fiscal year or period. The causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to revenue recognition, such as incorrect postings or missing entries.
  Configuration Issues: The configuration settings for revenue recognition may not be set up correctly, leading to errors in calculations.
  Posting Errors: There may have been errors during the posting of revenue recognition entries, leading to incorrect cumulative amounts.
  Changes in Contracts: If there have been changes to the contract terms or conditions, it may affect the cumulative recognition amounts.
  
  Solution:
  To resolve the ACE_RECON001 error, you can follow these steps:
  
  
  Check the Cumulative Recognition Amounts: Review the cumulative recognition amounts for the specified contract or project. You can do this by accessing the relevant reports or transaction codes in SAP that provide details on revenue recognition.
  
  
  Review Configuration Settings: Ensure that the configuration settings for revenue recognition are correctly set up. This may involve checking the settings in the RAR module or related areas.
  
  
  Analyze Posting History: Look into the posting history for the contract or project to identify any discrepancies or errors in the postings. You can use transaction codes like FB03 (Display Document) to review the relevant documents.
  
  
  Correct Errors: If you identify any errors in the postings or data, correct them as necessary. This may involve reversing incorrect postings or making adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to revenue recognition for any specific guidance or known issues that may relate to your situation.
  
  
  Engage with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific details of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ACE1 (for revenue recognition) and S_ALR_87012179 (for revenue recognition reports).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in revenue recognition processes are adequately trained and have access to documentation that outlines the procedures and best practices.
  
  By following these steps, you should be able to diagnose and resolve the ACE_RECON001 error in your SAP system.