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

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.

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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