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
Check whether the cumulative recognition after migration is the same as
the amount before migration for &V1&/&V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Compare the value of field CUMVALACCR in table ACEPSOI and view
ACEV_ACEPSOI.
Error message extract from SAP system. Copyright SAP SE.
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
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ACE_RECON016
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&/...
ACE_RECON015
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&a...
ACE_RECON018
Inconsistency found after the migration: asset balance sheet amount
What causes this issue? Check whether the asset balance sheet amount after migration is the same as the amount before migration for &V1&/&...
ACE_RECON019
Inconsistency found after the migration: recognition amount
What causes this issue? Check whether the recognition amount after migration is the same as the amount before migration for &V1&/&V2&...
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