How To Fix ACE_RECON020 - Inconsistency found after the migration: retirement amount


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 020

  • Message text: Inconsistency found after the migration: retirement amount

  • Show details Hide details
  • What causes this issue?

    Check whether the retirement 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 VARETIRE 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_RECON020 - Inconsistency found after the migration: retirement amount ?

    The SAP error message ACE_RECON020 indicates that there is an inconsistency found in the retirement amount after a migration process. This error typically arises during the migration of data related to asset accounting, particularly when transitioning from one system or version to another.

    Cause:

    1. Data Migration Issues: The error often occurs due to discrepancies in the data that was migrated. This could be due to incorrect mappings, missing data, or data corruption during the migration process.
    2. Configuration Errors: Incorrect configuration settings in the asset accounting module can lead to inconsistencies in the retirement amounts.
    3. Posting Errors: If there were manual postings or adjustments made to asset values that were not properly accounted for during the migration, this could lead to inconsistencies.
    4. Inconsistent Master Data: If the asset master data does not match the financial data, it can lead to discrepancies in retirement amounts.

    Solution:

    1. Data Validation: Review the migrated data for any inconsistencies. Check the asset master records and ensure that the retirement amounts are correctly reflected.
    2. Reconcile Data: Perform a reconciliation of the asset values before and after migration. This may involve comparing the old system's data with the new system's data to identify discrepancies.
    3. Adjust Configurations: Ensure that the configuration settings in the asset accounting module are correct. This may involve checking the settings for asset retirement and ensuring they align with the business processes.
    4. Manual Corrections: If specific assets are identified with incorrect retirement amounts, manual adjustments may be necessary to correct the values.
    5. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
    6. Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and migration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and OAYD (Asset Retirement).
    • Migration Tools: If you used specific migration tools (like LSMW or SAP S/4HANA Migration Cockpit), review the logs and settings used during the migration process.
    • Documentation: Ensure that you have proper documentation of the migration process, including any transformations or mappings that were applied to the data.

    By following these steps, you should be able to identify and resolve the inconsistency related to the retirement amount in SAP.

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