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2974297 - Accrual posting migration error messages ACE_RECON006 to ACE_RECON011 occur

Symptom

During accrual posting migration following error messages occur:

ACE_RECON006 Posted accrual amount must be equal to FI journal entry amount for &1/&2.

ACE_RECON007 Numbers of accrual posting periods are inconsistent for &1/&2.

ACE_RECON008 Accrual posting date must be equal to FI posting date for &1/&2.

ACE_RECON009 Accrual fiscal year must be equal to FI fiscal year for &1/&2.

ACE_RECON010 Accrual transaction currencies are inconsistent for &1/&2.

ACE_RECON011 Accrual document date must be equal to FI document date for &1/&2.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ACE_RECON, ACE_RECON006, ACE_RECON007, ACE_RECON008, ACE_RECON009, ACE_RECON010, ACE_RECON011, ACE_RECON 006, ACE_RECON 007, ACE_RECON 008, ACE_RECON 009, ACE_RECON010, ACE_RECON011, accrual engine migration , KBA , FI-GL-GL-ACE , Accrual Engine , How To

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