How To Fix ACE_RECON005 - The FI journal entry for &1/&2 hasn't been posted.

ACE_RECON005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: The FI journal entry for &1/&2 hasn't been posted.

What causes this issue?

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?

Check field AWTYP of table ACEPSOIT is filled
Check FI journal entry exists in table ACDOCA if field AWTYP of table
ACEPSOIT is filled.

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_RECON005 - The FI journal entry for &1/&2 hasn't been posted. ?

  The SAP error message ACE_RECON005 indicates that a Financial Accounting (FI) journal entry for a specific document number and fiscal year has not been posted. This error typically arises in the context of reconciliation processes, where the system expects certain journal entries to be present for the reconciliation to proceed.
  
  Cause:
  
  Unposted Journal Entry: The most common cause is that the journal entry has not been posted yet. This could be due to a delay in processing or an error during the posting process.
  Incorrect Document Number or Fiscal Year: The document number (&1) or fiscal year (&2) specified in the error message may be incorrect or may not exist in the system.
  Posting Block: There may be a posting block on the document, preventing it from being posted.
  Authorization Issues: The user may not have the necessary authorizations to post the journal entry.
  Technical Issues: There could be technical issues or system errors that are