How To Fix ACE_RECON007 - Numbers of accrual posting periods are inconsistent for &1/&2.

ACE_RECON007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: Numbers of accrual posting periods are inconsistent for &1/&2.

What causes this issue?

The numbers of accrual posting periods must be the same as numbers of FI
posting periods for &V1&/&V2&.

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 value of field POPER in table ACEPSOIT and the value of
field POPER in table ACDOCA.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACE_RECON007 - Details

• The SAP error message ACE_RECON007 indicates that there is an inconsistency in the number of accrual posting periods for the specified company code and fiscal year. This error typically arises during the reconciliation process in the Accrual Engine, where the system expects a certain number of posting periods to be defined, but finds a mismatch.
  
  Cause:
  
  Inconsistent Configuration: The configuration settings for the accrual posting periods in the system may not match the expected settings for the specified company code and fiscal year.
  Missing Periods: There may be missing or incorrectly defined posting periods in the configuration for the accruals.
  Changes in Fiscal Year Variant: If there have been changes to the fiscal year variant or posting periods after the accruals were set up, this can lead to inconsistencies.
  Data Migration Issues: If data was migrated from another system or if there were changes made to the underlying data structure, this could lead to discrepancies.
  
  
  Solution:
  
  
  Check