How To Fix FINS_RECON327 - Fields in FAGLBSAS 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: 327

• Message text: Fields in FAGLBSAS 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_RECON327 - Fields in FAGLBSAS do not match: &1 message(s) ?

  The SAP error message FINS_RECON327 indicates that there is a discrepancy between the fields in the FAGLBSAS table, which is used for storing line item data for General Ledger (G/L) accounts in the New General Ledger (New GL) functionality of SAP. This error typically arises during reconciliation processes, such as when trying to post or reconcile financial documents.
  Cause:
  The error message FINS_RECON327 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data stored in the FAGLBSAS table, such as mismatched amounts, incorrect account assignments, or missing entries.
  Posting Errors: Errors during posting transactions can lead to discrepancies in the line items.
  Configuration Issues: Incorrect configuration in the New GL settings or in the reconciliation process can lead to mismatches.
  Parallel Accounting: If you are using parallel ledgers, discrepancies can arise if the postings are not consistent across ledgers.
  Manual Adjustments: Manual adjustments or corrections made to financial documents may not have been properly reflected in the FAGLBSAS table.
  
  Solution:
  To resolve the FINS_RECON327 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like FBL3N (G/L Account Line Item Display) or FAGLB03 (G/L Account Balance Display) to review the line items in the FAGLBSAS table.
  Compare the entries in FAGLBSAS with the source documents to identify discrepancies.
  
  
  
  Reconcile Accounts:
  
  Perform a reconciliation of the affected accounts to ensure that all postings are correctly reflected in the G/L.
  Use transaction F.01 (Financial Statement) or F.08 (Reconciliation) to help identify discrepancies.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the New GL and ensure that they are set up correctly.
  Verify that the settings for parallel accounting, if applicable, are correctly configured.
  
  
  
  Analyze Posting Logic:
  
  Review the posting logic and ensure that all necessary fields are populated correctly during document posting.
  Check for any user exits or BAdIs that might affect the posting process.
  
  
  
  Use SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  FAGLBSAS Table: This table contains line item data for G/L accounts in the New GL. Understanding its structure and the fields involved can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FAGLB03, F.01, and F.08 for analyzing G/L accounts and performing reconciliations.
  SAP Documentation: Review SAP documentation related to the New General Ledger and reconciliation processes for additional insights and best practices.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON327 error.