How To Fix ACE_RECON073 - Field DATE_FROM 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: 073

• Message text: Field DATE_FROM 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_RECON073 - Field DATE_FROM of ACEDSOP and ACEV_ACEDSOPC is not equal for &1/&2. ?

  The SAP error message ACE_RECON073 indicates a discrepancy between the DATE_FROM fields in two different tables or structures, specifically ACEDSOP and ACEV_ACEDSOPC. This error typically arises during the reconciliation process in Asset Accounting (FI-AA) when the system detects that the starting date for a particular asset or transaction does not match between the two tables.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a mismatch in the DATE_FROM field values between the two tables. This can happen due to manual data entry errors, incorrect data uploads, or issues during data migration.
  Incomplete Transactions: If transactions related to asset accounting are not fully processed or if there are pending entries, it can lead to discrepancies.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can also lead to inconsistencies in the data.
  
  Solution:
  
  Data Review: Check the DATE_FROM values in both ACEDSOP and ACEV_ACEDSOPC tables for the specified asset or transaction. You can use transaction codes like SE16 or SE11 to view the data in these tables.
  Correct the Data: If you find discrepancies, you will need to correct the data. This may involve updating the DATE_FROM field in one of the tables to ensure they match.
  Reprocess Transactions: If the error is due to incomplete transactions, ensure that all related transactions are processed correctly. This may involve running the relevant programs or transactions to complete the asset postings.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve consulting with your SAP FI-AA configuration team.
  Run Reconciliation Programs: Use the appropriate reconciliation programs or reports in SAP to identify and resolve any inconsistencies in asset accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser to view table contents.
  S_ALR_87012086: Asset Balances report.
  S_ALR_87012087: Asset History report.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on Asset Accounting for best practices in data management and reconciliation processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.