How To Fix ACE_RECON040 - Field LASTYEAR of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.

ACE_RECON040 - Overview

• Message type: E = Error

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

• Message number: 040

• Message text: Field LASTYEAR 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_RECON040 - Field LASTYEAR of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2. ?

  The SAP error message ACE_RECON040 indicates a discrepancy between the LASTYEAR field in the tables ACEPSOH and ACEV_ACEPSOH for the specified periods (represented by &1 and &2). This error typically arises during the reconciliation process in the Asset Accounting (FI-AA) module, particularly when there are inconsistencies in the asset data between the two tables.
  
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is that the LASTYEAR field in the two tables does not match. This can happen due to:
  
  Manual adjustments or corrections made in one of the tables without corresponding updates in the other.
  Data migration issues where the data was not correctly transferred or updated.
  Incomplete or failed year-end closing processes.
  
  
  
  Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that lead to discrepancies in how data is recorded or reported.
  
  
  
  Solution:
  
  
  Data Comparison: 
  
  Compare the LASTYEAR values in both ACEPSOH and ACEV_ACEPSOH for the specified periods. Identify the differences and