How To Fix ACE_RECON003 - Check the amount of posted recognition by year for &1/&2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

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

What causes this issue?

The amount of recognition posted in the current year is supposed to be
equal to the amount of recognition 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 VALACCR 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_RECON003 - Check the amount of posted recognition by year for &1/&2. ?

  The SAP error message ACE_RECON003 typically relates to issues in the Asset Accounting (FI-AA) module, specifically concerning the recognition of asset values over time. This error indicates that there is a discrepancy in the amount of posted recognition for a specific asset in a given year.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The asset's recognition settings may not be configured correctly, leading to inconsistencies in the posted amounts.
  Posting Errors: There may have been incorrect postings made to the asset, such as manual adjustments or incorrect transaction entries.
  Year-End Closing Issues: If the year-end closing process was not executed properly, it could lead to discrepancies in the recognized amounts.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the asset values or recognition amounts.
  
  
  Solution:
  To resolve the ACE_RECON003 error, you can follow these steps:
  
  Check Asset Configuration: Review the asset master data and ensure that the