How To Fix FINS_RECON323 - Fields in BSAD do not match: &1 message(s)


FINS_RECON323 - Overview

  • Message type: E = Error

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

  • Message number: 323

  • Message text: Fields in BSAD do not match: &1 message(s)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON323 - Fields in BSAD do not match: &1 message(s) ?
    The SAP error message FINS_RECON323 indicates that there is a discrepancy between the fields in the BSAD (Accounting Document Segment: Accounting Document for Customers) table. This error typically arises during the reconciliation process, where the system checks for consistency between the accounting documents and the corresponding customer accounts.
    
    Cause: The error can be caused by several factors, including: Data Inconsistency: There may be inconsistencies in the data between the accounting documents and the customer account records. This can happen due to manual entries, incorrect postings, or data migration issues. Missing or Incorrect Entries: If certain entries are missing or incorrectly posted in the BSAD table, it can lead to mismatches. Custom Developments: If there are custom programs or enhancements that manipulate accounting data, they may inadvertently cause inconsistencies. System Upgrades or Changes: Changes in the system configuration or upgrades can sometimes lead to data inconsistencies.
    Solution: To resolve the FINS_RECON323 error, you can follow these steps: Analyze the Error

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