How To Fix ACE_RECON061 - Entry &1 is inserted into table &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Entry &1 is inserted into table &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.

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_RECON061 - Entry &1 is inserted into table &2. ?

  The SAP error message ACE_RECON061 indicates that an entry has been inserted into a specific table, which is typically related to the reconciliation process in SAP. This message is often associated with the Asset Accounting (FI-AA) module, particularly in the context of asset reconciliation.
  Cause:
  The error message ACE_RECON061 usually occurs when there is an inconsistency or a specific condition that triggers the insertion of an entry into a reconciliation table. This can happen due to various reasons, such as:
  
  Data Inconsistencies: There may be discrepancies between the asset master data and the related financial documents.
  Posting Errors: Incorrect postings or missing postings in the asset accounting can lead to this message.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can also cause this error.
  Reconciliation Process: The message may indicate that the system is attempting to reconcile asset values and has found an entry that needs to be recorded for further processing.
  
  Solution:
  To resolve the ACE_RECON061 error, you can take the following steps:
  
  Check the Reconciliation Table: Review the entries in the reconciliation table mentioned in the error message. This will help you understand what data has been inserted and why.
  Analyze Asset Master Data: Ensure that the asset master data is consistent and correctly configured. Check for any missing or incorrect information.
  Review Financial Documents: Look for any discrepancies in the financial documents related to the assets. Ensure that all postings are correct and complete.
  Run Reconciliation Reports: Use SAP standard reports to analyze and reconcile asset values. This can help identify any inconsistencies that need to be addressed.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  Configuration Review: If the issue persists, review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and S_ALR_87011990 (Asset History Sheet) to analyze asset data.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on reconciliation processes and error handling.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the ACE_RECON061 error and implement a solution to resolve it.