How To Fix FINS_CFIN_AC_DOC071 - Recon.accnts &1 and &2 do not match, open item cannot be cleared

FINS_CFIN_AC_DOC071 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 071

• Message text: Recon.accnts &1 and &2 do not match, open item cannot be cleared

What causes this issue?

A clearing cannot be processed because the system determined that the
reconciliation accounts used do not match. This can happen when a change
is made to the reconciliation account in the business partner master
data.

System Response

The posting is rejected because follow-up processes such as reset
clearing would not be possible.

How to fix this error?

Correct the mapping or correct the documents to be cleared. Make sure
that the reconciliation accounts referenced within one clearing document
line item are consistent.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC071 - Recon.accnts &1 and &2 do not match, open item cannot be cleared ?

  The SAP error message FINS_CFIN_AC_DOC071 - Recon.accnts &1 and &2 do not match, open item cannot be cleared occurs when there is a discrepancy between the reconciliation accounts mentioned in the document. This error prevents the clearing of open items.
  
  Cause:
  The error is caused when the reconciliation accounts mentioned in the document do not match. This can happen due to various reasons, such as incorrect configuration, incorrect assignment of reconciliation accounts, or manual entry errors.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the document: Review the document that triggered the error and verify the reconciliation accounts mentioned. Ensure that the accounts are correctly assigned and match the intended accounts.
  
  
  Check configuration: Verify the configuration settings related to reconciliation accounts. Ensure that the accounts mentioned in the document are correctly configured as reconciliation accounts.
  
  
  Check master data: Review the master data of the accounts involved in the document. Ensure that the reconciliation accounts