How To Fix ACE_RECON074 - Field &3 of ACEDSASSGMT and ACEV_DSASSGMTC 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: 074

• Message text: Field &3 of ACEDSASSGMT and ACEV_DSASSGMTC 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_RECON074 - Field &3 of ACEDSASSGMT and ACEV_DSASSGMTC is not equal for &1/&2. ?

  The SAP error message ACE_RECON074 indicates a discrepancy between two fields in the Asset Accounting (FI-AA) module, specifically in the context of asset assignment or reconciliation. The message suggests that the values in field &3 of the tables ACEDSASSGMT and ACEV_DSASSGMTC do not match for the specified asset or transaction identified by &1 and &2.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the two tables. This can occur due to:
  
  Manual changes made to asset data that were not properly reflected in all relevant tables.
  Issues during data migration or system upgrades that led to mismatched records.
  Errors in the posting process that resulted in incorrect or incomplete data entries.
  
  
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can also lead to discrepancies in asset assignments.
  
  
  Parallel Processing: If multiple processes are trying to update the same asset data simultaneously, it can lead to inconsistencies.
  
  
  Solution:
  
  
  Data Review: 
  
  Check the values in both tables (ACEDSASSGMT and ACEV_DSASSGMTC) for the specified asset or transaction. Identify the specific field (&3) that is causing the discrepancy.
  Use transaction codes like SE11 or SE16 to view the data in these tables.
  
  
  
  Correct the Data: 
  
  If you find that one of the records is incorrect, you may need to correct the data manually or through a programmatic approach, depending on your organization's policies and procedures.
  Ensure that any changes made are consistent across all relevant tables.
  
  
  
  Reconcile the Data: 
  
  If the discrepancy is due to a posting error, you may need to reverse or adjust the relevant postings to ensure that the asset data is consistent.
  
  
  
  Check Configuration: 
  
  Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Engage Support: 
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Search for SAP Notes related to ACE_RECON074 for any known issues or fixes.
  Testing: After making corrections, perform thorough testing to ensure that the issue is resolved and that no new discrepancies have been introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the ACE_RECON074 error in your SAP system.