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

FINS_RECON224 - Overview

• 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