How To Fix FINS_RECON110 - Documents in ledger &2 are incorrectly posted to table &4

FINS_RECON110 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 110

• Message text: Documents in ledger &2 are incorrectly posted to table &4

What causes this issue?

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

System Response

How to fix this error?

It is not possible to access or analyze the data from table &V4& in the
current system. Table &V4& has been replaced by a view, which selects
the data from the universal journal entry. In order to access the data
<(>,<)> which was stored in table &V4& in your previous system<(>,<)>
you can use view &V3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON110 - Documents in ledger &2 are incorrectly posted to table &4 ?

  The SAP error message FINS_RECON110 indicates that there is a discrepancy between the documents posted in a specific ledger and the corresponding entries in the reconciliation table. This typically occurs in the context of financial accounting and can be related to issues with document postings, configuration, or data integrity.
  
  Cause:
  
  Incorrect Document Posting: Documents may have been posted incorrectly, leading to inconsistencies between the ledger and the reconciliation table.
  
  Configuration Issues: There may be configuration errors in the financial accounting settings, particularly related to the ledgers and reconciliation processes.
  Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may arise if the migration was not handled properly.
  Manual Adjustments: Manual adjustments or corrections made to financial documents may not have been reflected in the reconciliation table.
  Custom Developments: Custom programs or enhancements may have inadvertently caused discrepancies.
  
  
  Solution:
  
  Analyze the Discrepancy: Use transaction codes like FB03 to review the documents in the