How To Fix ACE_RECON017 - Inconsistency found after the migration: cumulative recognition

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Inconsistency found after the migration: cumulative recognition

What causes this issue?

Check whether the cumulative recognition 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 CUMVALACCR 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_RECON017 - Inconsistency found after the migration: cumulative recognition ?

  The SAP error message ACE_RECON017 indicates that there is an inconsistency found after a migration process, specifically related to cumulative recognition in the context of Asset Accounting (FI-AA). This error typically arises during the migration of asset data or during the execution of asset-related transactions after a migration.
  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 for assets.
  Cumulative Recognition Errors: Issues with the cumulative recognition of asset values, which may not align with the expected values in the system.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module that do not align with the migrated data.
  Posting Errors: Incorrect postings or adjustments made to asset values after migration that do not match the cumulative recognition logic.
  
  Solution:
  To resolve the ACE_RECON017 error, you can follow these steps:
  
  Check Migration Data: Review the data that was migrated to ensure that all asset values, depreciation, and other relevant information are accurate and complete.
  Run Consistency Checks: Use the SAP transaction codes such as AFAR (for asset reconciliation) or ABST2 (for asset balance check) to identify and correct inconsistencies in asset data.
  Review Configuration: Ensure that the configuration settings in the Asset Accounting module are correct and align with the migrated data.
  Adjust Cumulative Recognition: If necessary, manually adjust the cumulative recognition values to ensure they are consistent with the asset data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving inconsistencies in asset accounting.
  Seek Expert Help: If the issue persists, consider consulting with an SAP expert or your SAP support team for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on cumulative recognition and migration processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to manage asset data effectively.
  
  By following these steps and utilizing available resources, you should be able to address the ACE_RECON017 error and ensure the integrity of your asset data post-migration.