How To Fix FINS_RECON454 - Fields in G/L table do not match: &1 messages

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 454

• Message text: Fields in G/L table do not match: &1 messages

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_RECON454 - Fields in G/L table do not match: &1 messages ?

  The SAP error message FINS_RECON454 indicates that there is a mismatch between the fields in the General Ledger (G/L) table. This error typically arises during the reconciliation process, where the system checks for consistency between different financial documents or postings.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data between the G/L accounts and the sub-ledgers or other related tables.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to mismatches.
  Missing or Incorrect Data: Required fields may be missing or incorrectly populated in the G/L entries.
  Custom Developments: If there are custom programs or enhancements, they might not be handling data correctly, leading to mismatches.
  Posting Errors: Errors during posting transactions can lead to discrepancies in the G/L accounts.
  
  Solution:
  To resolve the FINS_RECON454 error, you can follow these steps:
  
  
  Check the Error Message Details: The error message usually contains specific details about which fields are mismatched. Review these details to identify the exact issue.
  
  
  Data Consistency Check: Use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to review the entries in the G/L and sub-ledgers. Look for discrepancies in amounts, account numbers, or other relevant fields.
  
  
  Reconcile Accounts: Perform a reconciliation of the affected accounts to ensure that all entries are correctly posted and balanced.
  
  
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to ensure that they are set up correctly. This includes checking the G/L account settings, document types, and posting keys.
  
  
  Run Reports: Use standard SAP reports to identify discrepancies. Reports like S_ALR_87012357 (G/L Account Balances) can help in identifying issues.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  
  
  Custom Code Review: If there are custom developments, review the code to ensure it is functioning as intended and not causing data inconsistencies.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL3N, FBL1N, and FBL5N for reviewing documents and line items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on G/L accounting and reconciliation processes.
  Training and Resources: Consider training sessions or resources on SAP Financial Accounting to better understand the system's functionalities and error handling.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON454 error in your SAP system.