How To Fix ACE_RECON010 - Accrual transaction currencies are inconsistent for &1/&2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Accrual transaction currencies are inconsistent for &1/&2.

What causes this issue?

Accrual transaction currency must be the same as FI transaction currency
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 CURRENCY in table ACEPSOIT and the value of
field RWCUR in table ACDOCA.

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_RECON010 - Accrual transaction currencies are inconsistent for &1/&2. ?

  The SAP error message ACE_RECON010 indicates that there is an inconsistency in the currencies used for accrual transactions in the system. This error typically arises when the currency settings for the accruals do not match the expected configurations or when there are discrepancies between the transaction currencies and the master data currencies.
  Cause:
  
  Currency Mismatch: The currencies used in the accrual transaction do not match the currencies defined in the related master data (e.g., vendor, customer, or material).
  Configuration Issues: There may be issues in the configuration settings for the accrual accounts or the related financial documents.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in the currency fields.
  Multi-Currency Settings: If the system is set up to handle multiple currencies, there may be issues with how these currencies are being processed or converted.
  
  Solution:
  
  Check Transaction Currencies: Review the currencies used in the accrual transaction and ensure they match the currencies defined in the master data.
  Review Master Data: Verify the currency settings in the master data for the relevant accounts (e.g., vendor or customer master records).
  Configuration Review: Check the configuration settings for the accrual accounts in the Financial Accounting (FI) module to ensure they are set up correctly.
  Data Correction: If there are manual entries that are incorrect, correct them to ensure consistency across the system.
  Consult Documentation: Refer to SAP documentation or notes related to the ACE_RECON010 error for any specific guidance or patches that may address the issue.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (G/L Account Document Entry) or FBL1N (Vendor Line Item Display) to review and correct transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE_RECON010 error in your SAP system.