How To Fix ACE_RECON008 - Accrual posting date must be equal to FI posting date for &1/&2.

ACE_RECON008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: Accrual posting date must be equal to FI posting date for &1/&2.

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?

Compare the value of field GJAHR in table ACEPSOIT and the value of
field GJAHR in table ACDOCA.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACE_RECON008 - Details

• The SAP error message ACE_RECON008 indicates that there is a mismatch between the accrual posting date and the financial (FI) posting date in your transaction. This error typically occurs during the posting of accruals in the SAP system, particularly when using the Accrual Engine (ACE).
  
  Cause:
  The error arises when the accrual posting date does not match the FI posting date for the specified document. This can happen due to several reasons:
  
  Date Mismatch: The user may have entered different dates for the accrual posting and the FI posting.
  
  Configuration Issues: There may be configuration settings in the system that enforce this rule, and the dates are not aligned as per those settings.
  Document Type Restrictions: Certain document types may have specific rules regarding posting dates that need to be adhered to.
  
  
  Solution:
  To resolve the ACE_RECON008 error, you can take the following steps:
  
  
  Check Posting Dates: Review the posting dates in your transaction. Ensure that the accrual