How To Fix ACE_RECON050 - The entry &1/&2 of &3 doesn't exist in &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: The entry &1/&2 of &3 doesn't exist in &4.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_RECON050 - The entry &1/&2 of &3 doesn't exist in &4. ?

  The SAP error message ACE_RECON050 indicates that a specific entry referenced in a reconciliation process does not exist in the specified table or dataset. This error typically arises in the context of financial reconciliation or data processing within SAP systems.
  Cause:
  The error message ACE_RECON050 can occur due to several reasons:
  
  Missing Data: The entry specified by the parameters (&1, &2, &3, &4) does not exist in the database. This could be due to data not being uploaded, deleted, or incorrectly entered.
  Incorrect Configuration: The configuration settings for the reconciliation process may not be set up correctly, leading to references to non-existent entries.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete data.
  Timing Issues: The data might not have been updated or processed yet, especially in systems with batch processing or delayed updates.
  
  Solution:
  To resolve the ACE_RECON050 error, you can take the following steps:
  
  
  Verify Data Existence: Check the database or relevant tables to confirm whether the entry specified in the error message exists. Use transaction codes like SE16 or SE11 to look up the relevant tables.
  
  
  Check Configuration: Review the configuration settings related to the reconciliation process. Ensure that all necessary settings are correctly defined and that the system is pointing to the right data sources.
  
  
  Data Upload: If the entry is missing, ensure that the necessary data has been uploaded or created in the system. This may involve running data import programs or correcting data entry errors.
  
  
  Review Migration Logs: If the issue arose after a data migration, check the migration logs for any errors or warnings that could indicate why the data is missing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to ACE_RECON050 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the ACE_RECON050 error and implement a solution to resolve it.