How To Fix ACE_RECON002 - Check the amount of posted asset balance sheet by year for &1/&2.

ACE_RECON002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: Check the amount of posted asset balance sheet by year for &1/&2.

What causes this issue?

The amount of the asset balance sheet posted of the current year is
supposed to be equal to the amount of asset balance sheet posted in all
periods of the current 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?

Compare the field VALCAP in table ACEPSOI with the field VALTBP in table
ACEPSOIT 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_RECON002 - Check the amount of posted asset balance sheet by year for &1/&2. ?

  The SAP error message ACE_RECON002 typically indicates an issue with the reconciliation of asset balances in the Asset Accounting (FI-AA) module. This error occurs when there is a discrepancy in the posted asset balance sheet amounts for a specific asset or group of assets across different years.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the asset balances due to incorrect postings, missing transactions, or manual adjustments that were not properly recorded.
  Year-End Closing Issues: If the year-end closing process was not executed correctly, it could lead to discrepancies in the asset balances.
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can also lead to this error.
  Posting Errors: Errors during asset postings, such as incorrect amounts or wrong periods, can cause discrepancies.
  
  
  Solution:
  
  Check Asset Balances: Review the asset balances for the specified asset (&1) and year (&2) to identify any discrepancies. You can use transaction codes like AW01N (Asset Explorer) to view detailed