How To Fix FINS_RECON222 - &1: Fields in BSID do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

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

What causes this issue?

For entry &V1& there is a mismatch between view BSID and the former
table (stored in BSID_BCK) in one of the following fields:
BUDAT (posting date)
BLDAT (document date)
DMBTR (amount in local currency)
KUNNR (customer number)
SAKNR (GL account number)
ZUONR (assignment number)
To compare the entries in your system, please compare the following
fields:
BKPF-BUDAT <-> BSID_BCK-BUDAT
BKPF-BLDAT <-> BSID_BCK-BLDAT
BSEG-DMBTR <-> BSID_BCK-DMBTR
BSEG-KUNNR <-> BSID_BCK-KUNNR
BSEG-SAKNR <-> BSID_BCK-SAKNR
BSEG-ZUONR <-> BSID_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_RECON222 - &1: Fields in BSID do not match ?

  The SAP error message FINS_RECON222 indicates that there is a mismatch between the fields in the BSID table (which stores open item data for customer accounts) and the data being processed. This error typically arises during reconciliation processes or when trying to post transactions that involve customer accounts.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the BSID table and the transaction data being processed. This can happen if there are manual changes or if data was imported incorrectly.
  
  
  Configuration Issues: Incorrect configuration in the financial settings or in the customer account settings can lead to mismatches.
  
  
  Missing or Incorrect Data: Required fields in the BSID table may be missing or incorrectly populated, leading to a failure in matching the records.
  
  
  Custom Developments: If there are custom programs or enhancements that interact with the BSID table, they may not be handling data correctly.
  
  
  Solution:
  To resolve the FINS_RECON222 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the BSID table and check for any inconsistencies in the data.
  Compare the data in BSID with the data in the relevant transaction tables to identify discrepancies.
  
  
  
  Review Configuration:
  
  Check the configuration settings for customer accounts in the Financial Accounting (FI) module to ensure they are set up correctly.
  Ensure that the account types, reconciliation accounts, and other related settings are properly configured.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data that is causing the error. Ensure that all required fields are populated correctly and that there are no missing values.
  
  
  
  Run Reconciliation Programs:
  
  If applicable, run any reconciliation programs or reports that can help identify and correct discrepancies in the data.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments that interact with the BSID table, review the code to ensure it is functioning as intended and not causing data mismatches.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, data samples, and any relevant logs.
  
  
  
  Related Information:
  
  BSID Table: This table contains open item data for customer accounts in SAP. Understanding its structure and the fields it contains can help in troubleshooting.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL5N (Customer Line Item Display), and FBL1N (Vendor Line Item Display) to analyze related data.
  SAP Documentation: Review SAP documentation related to financial accounting and reconciliation processes for additional insights.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON222 error and implement a solution to resolve it.