How To Fix ACE_RECON029 - The balance sheet G/L account hasn't been assigned for &1.

ACE_RECON029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: The balance sheet G/L account hasn't been assigned for &1.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Configure in view <DS:SIMG.ACE_MIGRATE_ACCT_SET>Specify Account Used for
Migration</>

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_RECON029 - The balance sheet G/L account hasn't been assigned for &1. ?

  The SAP error message ACE_RECON029 indicates that a balance sheet General Ledger (G/L) account has not been assigned for a specific account or transaction. This error typically arises in the context of financial accounting and can occur during various processes, such as posting transactions or running reports.
  
  Cause:
  The primary cause of this error is that the system cannot find a corresponding balance sheet G/L account for the specified account (indicated by &1). This can happen due to several reasons:
  
  Missing Configuration: The G/L account may not have been properly configured in the system.
  Account Assignment: The account may not be assigned to the appropriate balance sheet category in the chart of accounts.
  Incorrect Account Type: The account type may not be set correctly, leading to the system not recognizing it as a balance sheet account.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing assignments.
  
  
  Solution:
  To resolve the ACE_RECON029