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

SAP Error Message - Details

• 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 Table &V4& has been replaced by a view, which selects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 specified ledger and FBL3N to check the reconciliation table entries. Identify the specific documents causing the issue.
  Reconcile Entries: Ensure that all entries in the ledger are correctly reflected in the reconciliation table. This may involve adjusting or reposting documents.
  Check Configuration: Review the configuration settings for the ledgers and reconciliation processes in the Financial Accounting (FI) module. Ensure that they are set up correctly.
  Data Consistency Check: Run consistency checks using transaction codes like FINS_RECON or FINS_RECON_CHECK to identify and correct any inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving similar issues.
  Engage Technical Support: If the issue persists, consider engaging SAP technical support or a consultant with expertise in financial accounting to assist in diagnosing and resolving the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), and FINS_RECON (Reconciliation).
  SAP Documentation: Review SAP documentation related to financial accounting and reconciliation processes for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON110 error and implement a solution to resolve the discrepancies.