How To Fix ACE_RECON044 - Field &3 of ACEDSOI and ACEV_ACEDSOI 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: 044

• Message text: Field &3 of ACEDSOI and ACEV_ACEDSOI 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_RECON044 - Field &3 of ACEDSOI and ACEV_ACEDSOI is not equal for &1/&2. ?

  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 codes like SE16 or SE11 to view the contents of the ACEDSOI and ACEV_ACEDSOI tables.
  Check the specific field &3 for the asset &1 and company code &2 to understand the nature of the discrepancy.
  
  
  
  Analyze the Data:
  
  Compare the values in both tables for the specified asset and identify why they differ.
  Look for any recent changes or transactions that might have affected the asset data.
  
  
  
  Correct the Data:
  
  If the discrepancy is due to incorrect data, you may need to manually adjust the values in one of the tables to ensure they match.
  Ensure that any changes made are in line with your organization's data governance policies.
  
  
  
  Re-run Reconciliation:
  
  After making the necessary corrections, re-run the asset reconciliation process to ensure that the error no longer appears.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and reconciliation for any specific guidance or known issues.
  
  
  
  Seek Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with SAP experts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and OAAQ (Asset Accounting: Reconciliation).
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Backup Data: Always ensure that you have a backup of your data before making any changes to the database.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE_RECON044 error in your SAP system.