Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 227
Message text: &1: Fields in FAGLBSAS do not match
For entry &V1& there is a mismatch between view FAGLBSAS and the former
table (stored in FAGLBSAS_BCK) in one of the following fields:
BUDAT (posting date)
BLDAT (document date)
DMBTR (amount in local currency)
HKONT (GL account number)
ZUONR (assignment number)
To compare the entries in your system, please compare the following
fields:
BKPF-BUDAT <-> FAGLBSAS_BCK-BUDAT
BKPF-BLDAT <-> FAGLBSAS_BCK-BLDAT
BSEG-DMBTR <-> FAGLBSAS_BCK-DMBTR
BSEG-HKONT <-> FAGLBSAS_BCK-HKONT
BSEG-ZUONR <-> FAGLBSAS_BCK-ZUONR
If the document is not posted to the leading ledger (BSTAT = L)<(>,<)>
please check BSEG_ADD instead of BSEG.
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_RECON227
- &1: Fields in FAGLBSAS do not match ?The SAP error message FINS_RECON227 indicates that there is a mismatch between the fields in the table FAGLBSAS (the General Ledger Balance Sheet Account) during a reconciliation process. This error typically arises in the context of financial accounting and can occur during various processes, such as during the execution of a reconciliation report or when trying to post transactions.
Cause: The error can be caused by several factors, including: Data Inconsistency: There may be inconsistencies in the data stored in the FAGLBSAS table, possibly due to incomplete postings or errors during data migration.
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 interact with the FAGLBSAS table, they may not be handling the data correctly. Missing or Incorrect Data: Certain required fields may be missing or incorrectly populated, leading to discrepancies.
Solution: To resolve the FINS_RECON227 error, you can
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FINS_RECON226
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