Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 404
Message text: &1: Fields in G/L tables &2/&3 do not match
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FINS_RECON404
- &1: Fields in G/L tables &2/&3 do not match ?The SAP error message FINS_RECON404 indicates that there is a mismatch between fields in General Ledger (G/L) tables. This error typically arises during reconciliation processes or when trying to post transactions that involve G/L accounts. The message format suggests that it is related to specific fields in two G/L tables that do not align as expected.
Cause: Data Inconsistency: The most common cause of this error is data inconsistency between the G/L tables. This can happen due to: Manual data entry errors. Incomplete or incorrect data migration. Issues during system upgrades or changes in configuration.
Configuration Issues: Incorrect configuration settings in the G/L account settings or reconciliation accounts can lead to mismatches. Custom Developments: If there are custom programs or enhancements that manipulate G/L data, they might not be handling data correctly, leading to inconsistencies.
Solution: Check Data Consistency: Use transaction codes like SE16 or SE11 to examine the relevant G/L tables (e.g., BKPF, BSEG) and identify discrepancies. Compare the fields
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FINS_RECON403
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FINS_RECON402
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