How To Fix ACE_RECON034 - Field CPUDT of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.


ACE_RECON034 - Overview

  • Message type: E = Error

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

  • Message number: 034

  • Message text: Field CPUDT of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.

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  • Self-Explanatory Message

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ACE_RECON034 - Details

  • The SAP error message ACE_RECON034 indicates a discrepancy between the CPUDT (CPU date) fields in the tables ACEPSOH and ACEV_ACEPSOH for the specified entries. This typically occurs in the context of the Asset Accounting (FI-AA) module, particularly during the reconciliation process of asset transactions.
    
    Cause: The error arises when there is a mismatch in the CPU date between the two tables: ACEPSOH: This table usually contains the header data for asset transactions. ACEV_ACEPSOH: This table is often used for storing the versioned data of asset transactions. The mismatch can occur due to various reasons, such as: Data inconsistencies due to manual changes or incorrect postings. Issues during data migration or system upgrades. Errors in the reconciliation process or batch jobs that update these tables.
    Solution: To resolve this error, you can follow these steps: Identify the Entries: Use the provided identifiers (&1 and &2) to locate the specific entries in both tables. You can use transaction codes like SE16 or SE11

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