How To Fix FINS_RECON326 - Fields in FAGLBSIS do not match: &1 message(s)

FINS_RECON326 - Overview

• Message type: E = Error

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

• Message number: 326

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

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_RECON326 - Fields in FAGLBSIS do not match: &1 message(s) ?

  The SAP error message FINS_RECON326 indicates that there is a mismatch between the fields in the table FAGLBSIS (the General Ledger line item table) and the expected values during a reconciliation process. This error typically arises during the reconciliation of financial data, particularly when there are inconsistencies in the data that is being processed.
  
  Cause:
  
  
  Data Inconsistencies: The most common cause of this error is that the data in the FAGLBSIS table does not match the expected format or values. This could be due to:
  
  Incorrect postings in the General Ledger.
  Missing or incomplete data entries.
  Data corruption or inconsistencies due to system errors or manual entries.
  
  
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that lead to discrepancies in how data is recorded or processed.
  
  
  Custom Developments: If there are custom programs or enhancements that interact with the FAGLBSIS table, they may not be handling data correctly, leading to mismatches.
  
  
  
  Solution:
  
  
  Data Validation: Check