How To Fix ACE_RECON016 - Inconsistency found after the migration: cumulative asset balance sheet

ACE_RECON016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Inconsistency found after the migration: cumulative asset balance sheet

What causes this issue?

Check whether the cumulative asset balance sheet 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 CUMVALCAP in table ACEPSOI and view
ACEV_ACEPSOI.

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_RECON016 - Inconsistency found after the migration: cumulative asset balance sheet ?

  The SAP error message ACE_RECON016 indicates that there is an inconsistency found in the cumulative asset balance sheet after a migration process. This error typically arises during the migration of asset accounting data, particularly when transitioning from one system or version to another, or when performing a year-end closing process.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Migration Issues: Errors during the data migration process, such as missing or incorrect data entries, can lead to discrepancies in the asset balance sheet.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module may lead to inconsistencies in how asset values are calculated or reported.
  Posting Errors: Manual postings or adjustments made to asset accounts that do not align with the expected balances can cause discrepancies.
  Currency Conversion Issues: If assets are valued in different currencies, issues with currency conversion during migration can lead to inconsistencies.
  Depreciation Calculation Errors: Incorrect settings or parameters for depreciation