How To Fix ACE_RECON043 - Field &3 of ACEDSOI_ACCOUNTS and ACEV_ACCOUNTS 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: 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 view the contents of the tables ACEDSOI_ACCOUNTS and ACEV_ACCOUNTS.
  Identify the specific fields that are not matching for the asset or transaction indicated by &1 and &2 in the error message.
  
  
  
  Analyze the Discrepancy:
  
  Compare the values in the relevant fields for the specified asset or transaction.
  Determine why the values differ. Look for any recent changes or postings that might have caused the inconsistency.
  
  
  
  Correct the Data:
  
  If you identify incorrect data, you may need to correct it manually or through a program, depending on the nature of the discrepancy.
  Ensure that all relevant postings are completed and that there are no pending transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings in Asset Accounting to ensure they are set up correctly.
  Consult with your SAP FI-AA configuration team if necessary.
  
  
  
  Run Reconciliation Programs:
  
  Use SAP standard reconciliation programs to help identify and correct discrepancies. Programs like "RAABST01" (Asset Accounting: Reconciliation) can be useful.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser
  SE11: Data Dictionary
  RAABST01: Asset Accounting Reconciliation
  
  
  Documentation: Review SAP documentation related to Asset Accounting and reconciliation processes for further insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the ACE_RECON043 error and implement a solution to resolve it.