How To Fix ACE_RECON035 - Field CPUTM of ACEPSOH and ACEV_ACEPSOH 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: 035

• Message text: Field CPUTM of ACEPSOH and ACEV_ACEPSOH 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_RECON035 - Field CPUTM of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2. ?

  The SAP error message ACE_RECON035 indicates a discrepancy between the CPU time (CPUTM) fields in the ACEPSOH and ACEV_ACEPSOH tables for the specified entries. This error typically arises during the reconciliation process in the SAP system, particularly in the context of the SAP Advanced Compliance Engine (ACE) or similar modules that deal with compliance and reporting.
  Cause:
  
  
  Data Inconsistency: The primary cause of this error is a mismatch in the CPU time recorded in the two tables (ACEPSOH and ACEV_ACEPSOH). This can happen due to:
  
  Manual data entry errors.
  Incomplete or interrupted processing of transactions.
  Issues during data migration or system upgrades.
  Concurrent processing where one process updates the data while another is reading it.
  
  
  
  System Bugs: Occasionally, bugs in the SAP system or specific configurations can lead to inconsistencies in the data.
  
  
  Solution:
  
  
  Data Verification: 
  
  Check the entries in both ACEPSOH and ACEV_ACEPSOH tables for the specified identifiers (&1 and &2) to understand the nature of the discrepancy.
  Use transaction codes like SE11 or SE16 to view the data in these tables.
  
  
  
  Reconciliation Process:
  
  If the discrepancy is due to a processing error, you may need to re-run the reconciliation process for the affected entries.
  Ensure that all relevant transactions have been processed correctly.
  
  
  
  Manual Correction:
  
  If the discrepancy is minor and you have the authority, you may manually correct the CPU time in one of the tables to ensure they match. However, this should be done with caution and ideally under the guidance of a functional consultant.
  
  
  
  System Check:
  
  Review system logs and error messages to identify any underlying issues that may have caused the inconsistency.
  Check for any recent changes in configuration or updates that might have affected the processing of these tables.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to ACE and compliance reporting, such as ACE transaction codes or those related to financial reporting.
  Documentation: Review SAP documentation related to the Advanced Compliance Engine and reconciliation processes to understand the expected behavior and data flow.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ACE_RECON035 error and take appropriate action to resolve it.