How To Fix ACE_RECON019 - Inconsistency found after the migration: recognition amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: 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&.

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 VALACCR 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_RECON019 - Inconsistency found after the migration: recognition amount ?

  The SAP error message ACE_RECON019 indicates that there is an inconsistency found in the recognition amount after a migration process. This error typically arises in the context of the SAP Accounting and Financials modules, particularly when dealing with asset accounting or revenue recognition.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Migration Issues: During the migration process, data may not have been transferred correctly, leading to discrepancies in recognition amounts.
  Configuration Errors: Incorrect configuration settings in the asset accounting or revenue recognition modules can lead to inconsistencies.
  Manual Adjustments: Manual changes made to recognition amounts after migration may not align with the expected values.
  Posting Errors: Errors in posting transactions related to asset accounting or revenue recognition can also lead to this inconsistency.
  
  Solution:
  To resolve the ACE_RECON019 error, you can follow these steps:
  
  
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the data migration process. This can help identify specific issues that need to be addressed.
  
  
  Validate Data: Use transaction codes such as AW01N (Asset Explorer) or S_ALR_87011990 (Asset History Sheet) to validate the recognition amounts and ensure they match expected values.
  
  
  Reconcile Accounts: Perform a reconciliation of the relevant accounts to identify discrepancies. This may involve comparing the amounts in the general ledger with those in asset accounting.
  
  
  Adjust Configuration: If configuration errors are identified, adjust the settings in the asset accounting or revenue recognition modules as necessary.
  
  
  Manual Corrections: If manual adjustments are needed, ensure that they are made in accordance with the correct accounting principles and that they align with the overall financial reporting requirements.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  Engage SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting and revenue recognition, such as AS01 (Create Asset), AS02 (Change Asset), and AABO (Transfer within Company Code).
  Documentation: Review SAP documentation related to asset accounting and migration processes to ensure compliance with best practices.
  Testing: After making corrections, conduct thorough testing to ensure that the recognition amounts are now consistent and that the error does not reoccur.
  
  By following these steps, you should be able to identify and resolve the inconsistency indicated by the ACE_RECON019 error message.