How To Fix ACE_RECON044 - Field &3 of ACEDSOI and ACEV_ACEDSOI is not equal for &1/&2.

ACE_RECON044 - Overview

• Message type: E = Error

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

• Message number: 044

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

Self-Explanatory Message

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ACE_RECON044 - Details

• The SAP error message ACE_RECON044 indicates a discrepancy between two fields in the Asset Accounting module, specifically in the context of asset reconciliation. The message states that the values in field &3 of the tables ACEDSOI and ACEV_ACEDSOI are not equal for the specified asset &1 and company code &2.
  
  Cause:
  This error typically arises due to inconsistencies in the asset data between the two tables:
  
  ACEDSOI: This table usually contains the asset master data.
  ACEV_ACEDSOI: This table may contain the values related to asset transactions or valuations.
  
  The discrepancy can be caused by:
  
  Data Corruption: Issues during data migration or updates that lead to inconsistent records.
  Incorrect Configuration: Misconfiguration in asset accounting settings that leads to incorrect postings.
  Manual Changes: Manual adjustments or entries that were not properly reflected in both tables.
  System Bugs: Software bugs or issues in the SAP system that affect data integrity.
  
  
  Solution:
  To resolve the ACE_RECON044 error, you can follow these steps:
  
  
  Identify the Discrepancy:
  
  Use transaction