How To Fix FINS_RECON227 - &1: Fields in FAGLBSAS do not match


FINS_RECON227 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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_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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