How To Fix ACE_RECON072 - Field CONTENT 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: 072

• Message text: Field CONTENT 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_RECON072 - Field CONTENT of ACEDSOP and ACEV_ACEDSOPC is not equal for &1/&2. ?

  The SAP error message ACE_RECON072 indicates a discrepancy between the content of two fields, specifically ACEDSOP and ACEV_ACEDSOPC, for a given object (identified by &1 and &2). This error typically arises in the context of reconciliation processes, particularly in financial or accounting modules where data consistency is crucial.
  Cause:
  
  
  Data Mismatch: The primary cause of this error is that the values in the ACEDSOP field (which may represent a certain data set or record) do not match the corresponding values in the ACEV_ACEDSOPC field. This could be due to:
  
  Manual data entry errors.
  Data import issues where records were not correctly aligned.
  Changes in data that were not properly updated across all relevant tables or fields.
  
  
  
  Configuration Issues: There may be configuration settings that are not aligned, leading to inconsistencies in how data is processed or stored.
  
  
  Process Errors: If there are issues in the processes that update these fields (e.g., during posting, reconciliation, or data transfer), it can lead to discrepancies.
  
  
  Solution:
  
  
  Data Verification: Check the values in both fields for the specified object (&1 and &2). Identify where the discrepancy lies and determine the correct value that should be present.
  
  
  Correct Data: If the discrepancy is due to incorrect data entry, update the fields to ensure they match. This may involve:
  
  Correcting the data in the source system.
  Running reconciliation processes again to ensure data consistency.
  
  
  
  Review Processes: Investigate the processes that lead to the population of these fields. Ensure that all relevant transactions are being processed correctly and that there are no interruptions or errors in the workflow.
  
  
  Configuration Check: Review the configuration settings related to the reconciliation process. Ensure that all settings are correctly aligned and that there are no discrepancies in the configuration that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
  
  
  Engage Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may want to check transaction codes related to reconciliation, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others relevant to your specific context.
  SAP Notes: Search for SAP Notes that may address this specific error message or similar issues. SAP Notes often contain patches, workarounds, or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.