How To Fix ACE_RECON015 - Inconsistency found after the migration: posted accrual amount

ACE_RECON015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Inconsistency found after the migration: posted accrual amount

What causes this issue?

Check whether the posted accrual amount after migration is the same as
the amount before migration 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 VALTBP in table ACEPSOIT and view
ACEV_ACEPSOIT.

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_RECON015 - Inconsistency found after the migration: posted accrual amount ?

  The SAP error message ACE_RECON015 indicates that there is an inconsistency found after a migration related to posted accrual amounts. This error typically arises during the migration process when the system detects discrepancies in the financial data, particularly in the accruals that have been posted.
  
  Cause:
  
  Data Migration Issues: During the migration process, data may not have been transferred correctly, leading to inconsistencies in the posted accrual amounts.
  Configuration Errors: Incorrect configuration settings in the SAP system can lead to mismatches in the expected and actual accrual amounts.
  Manual Adjustments: If manual adjustments were made to accruals after the migration process, it could lead to inconsistencies.
  Inconsistent Data Sources: If the source data for the migration was inconsistent or incomplete, it could result in discrepancies in the target system.
  
  
  Solution:
  
  Data Validation: Review the data that was migrated to ensure that all accrual amounts are accurate and consistent. This may involve comparing the migrated data with the