How To Fix ACE_RECON070 - Field CONTENT_XML of ACEDSOP and ACEV_ACEDSOPC 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: 070

• Message text: Field CONTENT_XML of ACEDSOP and ACEV_ACEDSOPC 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_RECON070 - Field CONTENT_XML of ACEDSOP and ACEV_ACEDSOPC is not equal for &1/&2. ?

  The SAP error message ACE_RECON070 indicates a discrepancy between the CONTENT_XML fields of two related tables or structures, specifically ACEDSOP and ACEV_ACEDSOPC. This error typically arises during the reconciliation process in SAP, particularly in the context of financial or accounting data.
  Cause:
  
  
  Data Mismatch: The primary cause of this error is that the XML content in the CONTENT_XML field of the two tables does not match. This could be due to:
  
  Incomplete or incorrect data entry.
  Data corruption during processing or transfer.
  Changes made to one of the records without corresponding updates to the other.
  
  
  
  Integration Issues: If the data is being pulled from different sources or systems, there may be integration issues leading to inconsistencies.
  
  
  Configuration Errors: Incorrect configuration settings in the system can also lead to mismatches in expected data formats or structures.
  
  
  Solution:
  
  
  Data Comparison: 
  
  Compare the CONTENT_XML fields of both ACEDSOP and ACEV_ACEDSOPC for the specified records (&1 and &2). Identify the differences in the XML content.
  Use tools or scripts to extract and compare the XML data for easier analysis.
  
  
  
  Data Correction:
  
  Once the discrepancies are identified, correct the data in the relevant table. Ensure that both tables have consistent and accurate XML content.
  If the data is being generated or updated by a process, review that process to ensure it is functioning correctly.
  
  
  
  Reprocess Transactions: If the error occurred during a transaction, consider reprocessing the transaction after correcting the data.
  
  
  Check Configuration: Review the configuration settings related to the reconciliation process to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Engage Support: If the issue persists or if you are unable to resolve it, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or others related to the specific module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting production data.
  
  By following these steps, you should be able to identify the cause of the ACE_RECON070 error and implement a solution to resolve it.