How To Fix FINS_RECON513 - &1: Mismatch of Field &2 between BKPF (&3) and BSEG (&4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: &1: Mismatch of Field &2 between BKPF (&3) and BSEG (&4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON513 - &1: Mismatch of Field &2 between BKPF (&3) and BSEG (&4) ?

  The SAP error message FINS_RECON513 indicates a mismatch between the fields in the BKPF (Accounting Document Header) and BSEG (Accounting Document Segment) tables. This error typically arises during the reconciliation process or when trying to post or display accounting documents. The message provides specific details about the fields that are mismatched, which can help in diagnosing the issue.
  Cause:
  The mismatch can occur due to several reasons, including:
  
  
  Data Inconsistency: There may be inconsistencies in the data between the header and line item tables. This can happen due to manual changes, incorrect postings, or data corruption.
  
  
  Custom Development: If there are custom programs or enhancements that manipulate accounting documents, they may inadvertently cause mismatches.
  
  
  Incorrect Configuration: Configuration settings in the SAP system may lead to discrepancies in how data is stored or processed.
  
  
  Transport Issues: If changes were transported between systems (e.g., from development to production), there may be inconsistencies if the transport was not executed correctly.
  
  
  Solution:
  To resolve the FINS_RECON513 error, you can follow these steps:
  
  
  Identify the Mismatched Fields: Review the error message details to identify which fields are mismatched. The message will specify the field name and the document numbers from BKPF and BSEG.
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the BKPF and BSEG tables.
  Compare the relevant fields for the specified document numbers to identify discrepancies.
  
  
  
  Analyze Custom Code: If there are custom programs or enhancements, review the code to ensure it is not causing the mismatch. Debugging may be necessary to trace the issue.
  
  
  Reconcile Data: If you find inconsistencies, you may need to correct the data manually or through a program. Ensure that the changes are made in both BKPF and BSEG to maintain consistency.
  
  
  Check Configuration: Review the configuration settings related to financial accounting to ensure they are set up correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  
  Seek Help from 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 transaction codes like FB03 (Display Document), FB02 (Change Document), and SE16 (Data Browser) for analyzing documents and tables.
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes for additional insights.
  Testing: After making corrections, perform thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to diagnose and resolve the FINS_RECON513 error effectively.