How To Fix ACE_RECON045 - Field &4 of ACEDSOH and ACEV_ACEDSOH is not equal for &1/&2/&3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Field &4 of ACEDSOH and ACEV_ACEDSOH is not equal for &1/&2/&3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_RECON045 - Field &4 of ACEDSOH and ACEV_ACEDSOH is not equal for &1/&2/&3. ?

  The SAP error message ACE_RECON045 indicates a discrepancy between two fields in the tables ACEDSOH and ACEV_ACEDSOH. This error typically arises during the reconciliation process in Asset Accounting (FI-AA) when the system detects that the values in the specified fields do not match for a given asset or transaction.
  Cause:
  The error message is triggered when:
  
  There is a mismatch in the data between the two tables (ACEDSOH and ACEV_ACEDSOH) for the specified asset and period.
  This could be due to various reasons, such as:
  
  Manual changes made to asset data that were not properly reflected in both tables.
  Data inconsistencies caused by incorrect postings or transactions.
  Issues during the year-end closing process or during data migration.
  
  
  
  Solution:
  To resolve the ACE_RECON045 error, you can follow these steps:
  
  
  Identify the Discrepancy:
  
  Check the specific fields mentioned in the error message (Field &4) for the asset identified by &1, &2, and &3.
  Use transaction codes like SE16 or SE11 to view the data in the ACEDSOH and ACEV_ACEDSOH tables.
  
  
  
  Analyze the Data:
  
  Compare the values in the specified fields for the asset in both tables.
  Determine why the values are different. Look for any recent changes or postings that might have caused the inconsistency.
  
  
  
  Correct the Data:
  
  If the discrepancy is due to incorrect manual changes, correct the data in the appropriate table.
  If the issue is due to incorrect postings, you may need to reverse or adjust the transactions that caused the inconsistency.
  
  
  
  Re-run the Reconciliation:
  
  After making the necessary corrections, re-run the reconciliation process to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and reconciliation processes for any additional guidance or known issues.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any findings from your analysis.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  S_ALR_87011963: Asset Balances
  S_ALR_87012050: Asset History Sheet
  
  
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and reconciliation processes.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE_RECON045 error in your SAP system.