How To Fix ACE_RECON037 - Field REF_SUBKEY of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.

ACE_RECON037 - Overview

• Message type: E = Error

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

• Message number: 037

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

Self-Explanatory Message

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ACE_RECON037 - Details

• The SAP error message ACE_RECON037 indicates a discrepancy between the REF_SUBKEY fields in the tables ACEPSOH and ACEV_ACEPSOH. This error typically arises during the reconciliation process in the Asset Accounting (FI-AA) module, particularly when there are inconsistencies in the data related to asset transactions.
  
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is that the REF_SUBKEY values in the two tables do not match for the specified entries. This can happen due to:
  
  Manual data entry errors.
  Incomplete or incorrect data uploads.
  Issues during data migration or system upgrades.
  Inconsistent processing of asset transactions.
  
  
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned, leading to discrepancies in how data is recorded.
  
  
  Programmatic Errors: Custom programs or enhancements that manipulate asset data may inadvertently cause inconsistencies.
  
  
  
  Solution:
  
  
  Data Verification: 
  
  Check the entries in both ACEPSOH and ACEV_ACEPSOH tables for the specified keys (&1 and &2). You can use transaction codes like SE11