How To Fix FINS_RECON325 - Fields in BSAK do not match: &1 message(s)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 325

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON325 - Fields in BSAK do not match: &1 message(s) ?
    The SAP error message FINS_RECON325 indicates that there is a discrepancy between the data in the BSAK table (which contains cleared items for accounts payable and accounts receivable) and the data being processed in the reconciliation or clearing process. This error typically arises during financial reconciliation activities, such as when trying to clear open items in accounts payable or accounts receivable.
    
    Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the data between the BSAK table and the documents being processed. This could be due to manual changes, incorrect postings, or data corruption. Missing or Incorrect Entries: If there are missing entries in the BSAK table or if the entries do not match the expected criteria (e.g., amounts, document numbers), this error can occur.
    Configuration Issues: Incorrect configuration in the financial settings or reconciliation settings can lead to mismatches. Timing Issues: If transactions are being processed simultaneously or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author