How To Fix ACE_RECON032 - Field OBJSTATUS of ACEOBJ and ACEV_ACEOBJ is not equal for &1/&2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Field OBJSTATUS of ACEOBJ and ACEV_ACEOBJ is not equal for &1/&2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_RECON032 - Field OBJSTATUS of ACEOBJ and ACEV_ACEOBJ is not equal for &1/&2. ?

  The SAP error message ACE_RECON032 indicates a discrepancy between the OBJSTATUS fields of the ACEOBJ and ACEV_ACEOBJ tables for a specific object identified by &1 (the object type) and &2 (the object ID). This error typically arises during the reconciliation process in Asset Accounting (FI-AA) or related modules where the system checks for consistency between different tables.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is that the status of the object in the ACEOBJ table does not match the status in the ACEV_ACEOBJ table. This can happen due to:
  
  Manual changes made to one of the tables without corresponding updates to the other.
  Incomplete or failed transactions that did not update both tables correctly.
  Data corruption or inconsistencies due to system errors or bugs.
  
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate asset data, they might not be updating both tables correctly.
  
  
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), inconsistencies might arise if the transport did not include all necessary changes.
  
  
  Solution:
  
  
  Check Object Status: Review the OBJSTATUS fields in both the ACEOBJ and ACEV_ACEOBJ tables for the specified object. You can do this using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
  
  
  Reconcile Data: If you find discrepancies, you may need to manually update one of the tables to ensure that the OBJSTATUS fields match. This should be done with caution and ideally in consultation with your SAP Basis or FI-AA team.
  
  
  Run Reconciliation Programs: SAP provides standard programs to help reconcile asset data. You can run transaction code RAABST01 or similar programs to check and correct inconsistencies.
  
  
  Check for Custom Code: If there are custom developments, review the code to ensure that it correctly updates both tables when changes are made.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide guidance on how to resolve it.
  
  
  Backup and Test: Before making any changes, ensure you have a backup of the data and test any changes in a development or test environment first.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  RAABST01 (Asset Accounting Reconciliation)
  
  
  
  Documentation: Review SAP documentation related to Asset Accounting and reconciliation processes for a deeper understanding of how these tables interact.
  
  
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered and resolved similar issues.
  
  
  SAP Support: If the issue persists or is complex, consider reaching out to SAP Support for assistance.
  
  
  Always ensure that any changes made to the database are done in accordance with your organization's policies and procedures, and involve the appropriate stakeholders.