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

ACE_RECON019 - Overview

• 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