How To Fix ACE_RECON004 - Check the posted retirement amount for &1/&2.

ACE_RECON004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: Check the posted retirement amount for &1/&2.

What causes this issue?

The amount of premature finish posted in the current year is supposed
to be equal to the amount of premature finish posted in all periods of
the current year.

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

System Response

How to fix this error?

Compare the field VALRETIRE 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.

ACE_RECON004 - Details

• The SAP error message ACE_RECON004, which states "Check the posted retirement amount for &1/&2," typically occurs in the context of asset accounting when there is an inconsistency or issue with the retirement of an asset. The placeholders &1 and &2 usually represent the asset number and the company code, respectively.
  
  Cause:
  
  Inconsistent Retirement Amount: The retirement amount posted for the asset does not match the expected or calculated amount based on the asset's book value or depreciation.
  Incorrect Configuration: There may be issues with the configuration settings related to asset retirement in the system.
  Data Entry Errors: Manual entry errors during the retirement posting process can lead to discrepancies.
  Missing or Incorrect Depreciation: If the asset has not been depreciated correctly before retirement, it can lead to incorrect retirement amounts.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  
  Solution:
  
  Check Retirement Amount: Review the retirement amount posted for the