How To Fix ACE_RECON043 - Field &3 of ACEDSOI_ACCOUNTS and ACEV_ACCOUNTS is not equal for &1/&2.

ACE_RECON043 - Overview

• Message type: E = Error

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

• Message number: 043

• Message text: Field &3 of ACEDSOI_ACCOUNTS and ACEV_ACCOUNTS is not equal for &1/&2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_RECON043 - Field &3 of ACEDSOI_ACCOUNTS and ACEV_ACCOUNTS is not equal for &1/&2. ?

  The SAP error message ACE_RECON043 indicates a discrepancy between two fields in the reconciliation process, specifically in the context of Asset Accounting (FI-AA). The message suggests that the values in the specified fields of the tables ACEDSOI_ACCOUNTS and ACEV_ACCOUNTS do not match for the specified asset or transaction.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data between the two tables, possibly due to incomplete postings, incorrect data entry, or issues during data migration.
  
  Configuration Issues: Incorrect configuration settings in Asset Accounting could lead to mismatches in the expected values.
  Parallel Processing: If multiple processes are trying to update the same asset or account simultaneously, it could lead to temporary inconsistencies.
  Custom Developments: Any custom programs or enhancements that manipulate asset data could inadvertently cause discrepancies.
  
  
  Solution:
  To resolve the ACE_RECON043 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to