How To Fix FINS_RECON224 - &1: Fields in BSIK do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

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

What causes this issue?

For entry &V1& there is a mismatch between view BSIK and the former
table (stored in BSIK_BCK) in one of the following fields:
BUDAT (posting date)
BLDAT (document date)
DMBTR (amount in local currency)
LIFNR (vendor number)
SAKNR (GL account number)
ZUONR (assignment number)
To compare the entries in your system, please compare the following
fields:
BKPF-BUDAT <-> BSIK_BCK-BUDAT
BKPF-BLDAT <-> BSIK_BCK-BLDAT
BSEG-DMBTR <-> BSIK_BCK-DMBTR
BSEG-LIFNR <-> BSIK_BCK-LIFNR
BSEG-SAKNR <-> BSIK_BCK-SAKNR
BSEG-ZUONR <-> BSIK_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_RECON224 - &1: Fields in BSIK do not match ?

  The SAP error message FINS_RECON224 indicates that there is a mismatch between the fields in the BSIK (Accounting Document Segment) table. This error typically arises during the reconciliation process, particularly when there are inconsistencies in the data that is being processed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be discrepancies in the data between the BSIK table and the data being processed. This could be due to incorrect postings, missing entries, or data corruption.
  
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to mismatches in the expected data structure.
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate BSIK data, they may not be handling the data correctly, leading to mismatches.
  
  
  Missing or Incorrect Data: If certain required fields are missing or contain incorrect values, this can trigger the error.
  
  
  Solution:
  To resolve the FINS_RECON224 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the BSIK table and check for any inconsistencies in the data.
  Compare the entries in BSIK with the expected entries based on your accounting documents.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in the financial accounting module are correct. This includes checking the settings for document types, posting keys, and account determination.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments that interact with the BSIK table, review the code to ensure it is functioning as intended and not causing data mismatches.
  
  
  
  Run Consistency Checks:
  
  Use SAP standard tools or reports to run consistency checks on your financial data. This can help identify and rectify any discrepancies.
  
  
  
  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 resolve known issues.
  
  
  
  Contact 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 and the steps you have already taken.
  
  
  
  Related Information:
  
  BSIK Table: This table contains line items for open accounts payable. Understanding its structure and the fields involved can help in diagnosing the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the 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 root cause of the FINS_RECON224 error and implement a solution to resolve it.