Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 225
Message text: &1: Fields in BSAK do not match
For entry &V1& there is a mismatch between view BSAK and the former
table (stored in BSAK_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 <-> BSAK_BCK-BUDAT
BKPF-BLDAT <-> BSAK_BCK-BLDAT
BSEG-DMBTR <-> BSAK_BCK-DMBTR
BSEG-LIFNR <-> BSAK_BCK-LIFNR
BSEG-SAKNR <-> BSAK_BCK-SAKNR
BSEG-ZUONR <-> BSAK_BCK-ZUONR
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_RECON225
- &1: Fields in BSAK do not match ?The SAP error message FINS_RECON225 indicates that there is a mismatch between the fields in the BSAK (Accounting Document Segment: Cleared Items) table. This error typically arises during reconciliation processes, such as when trying to clear open items in accounts payable or accounts receivable.
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 cleared items. This can happen if there are manual changes or if the data was not properly updated during a transaction.
Configuration Issues: Incorrect configuration in the financial settings or in the reconciliation process can lead to mismatches. Missing or Incorrect Entries: If certain entries are missing or if there are incorrect entries in the BSAK table, it can lead to this error. Custom Developments: If there are custom programs or enhancements that manipulate financial data, they might inadvertently cause inconsistencies.
Solution: To resolve the FINS_RECON225 error, you can
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FINS_RECON224
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