How To Fix FINS_RECON221 - &1: Fields in BSAS do not match


FINS_RECON221 - Overview

  • Message type: E = Error

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

  • Message number: 221

  • Message text: &1: Fields in BSAS do not match

  • Show details Hide details
  • What causes this issue?

    For entry &V1& there is a mismatch between view BSAS and the former
    table (stored in BSAS_BCK) in one of the following fields:
    BUDAT (posting date)
    BLDAT (document date)
    DMBTR (amount in local currency)
    HKONT (general ledger account)
    ZUONR (assignment number)
    To compare the entries in your system, please compare the following
    fields:
    BKPF-BUDAT <-> BSAS_BCK-BUDAT
    BKPF-BLDAT <-> BSAS_BCK-BLDAT
    BSEG-DMBTR <-> BSAS_BCK-DMBTR
    BSEG-HKONT <-> BSAS_BCK-HKONT
    If the document is posted to a GL account or a material account, please
    check for the assignment number field:
    BSEG-ZUONR <-> BSAS_BCK-ZUONR
    Otherwise compare the following:
    BSEG-HZUON <-> BSAS_BCK-ZUONR

    System Response

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

    How to fix this error?

    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_RECON221 - &1: Fields in BSAS do not match ?
    The SAP error message FINS_RECON221 indicates that there is a mismatch between the fields in the BSAS (Accounting Document Segment) table. This error typically arises during the reconciliation process, particularly when trying to match or reconcile financial documents.
    
    Cause: The error can occur due to several reasons, including: Data Inconsistency: There may be inconsistencies in the data between the accounting documents and the BSAS table. This can happen if there are missing or incorrect entries.
    Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to mismatches in the expected fields. Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently cause discrepancies. Document Changes: If documents have been changed or reversed after they were posted, it may lead to inconsistencies in the BSAS table. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or process certain documents, leading to perceived mismatches.
    Solution: To resolve the FINS_RECON221

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant