How To Fix ACE_RECON018 - Inconsistency found after the migration: asset balance sheet amount

ACE_RECON018 - Overview

• Message type: E = Error

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

• Message number: 018

• Message text: 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&/&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 VALCAP 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_RECON018 - Inconsistency found after the migration: asset balance sheet amount ?

  The SAP error message ACE_RECON018 indicates that there is an inconsistency in the asset balance sheet amount 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 data upload.
  
  Cause:
  
  Data Migration Issues: The most common cause of this error is discrepancies in the asset data during the migration process. This can occur if the asset values in the source system do not match the expected values in the target system.
  Configuration Errors: Incorrect configuration settings in the asset accounting module can lead to inconsistencies in how asset values are calculated or reported.
  Missing or Incorrect Data: If certain asset master data or transaction data is missing or incorrectly entered, it can lead to discrepancies in the balance sheet amounts.
  Currency Conversion Issues: If assets are valued in different currencies and there are issues with currency