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

ACE_RECON001 - Overview

• 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