How To Fix FINS_RECON523 - &1: Entry in ACDOCA without corresponding entry in BSEG

FINS_RECON523 - Overview

• Message type: E = Error

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

• Message number: 523

• Message text: &1: Entry in ACDOCA without corresponding entry in BSEG

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON523 - &1: Entry in ACDOCA without corresponding entry in BSEG ?

  The SAP error message FINS_RECON523 indicates that there is an inconsistency between the Universal Journal (ACDOCA) and the classic accounting document table (BSEG). Specifically, it means that there is an entry in the ACDOCA table that does not have a corresponding entry in the BSEG table. This can occur due to various reasons, such as data migration issues, incorrect postings, or system inconsistencies.
  Causes:
  
  Data Migration Issues: If data was migrated from a legacy system to SAP, there may have been errors during the migration process that resulted in missing entries in BSEG.
  Incorrect Postings: Manual postings or adjustments may have been made directly in ACDOCA without corresponding entries in BSEG.
  System Inconsistencies: Bugs or issues in the SAP system could lead to discrepancies between these tables.
  Custom Development: Custom programs or enhancements that manipulate financial data may inadvertently create inconsistencies.
  
  Solutions:
  
  Check for Missing Entries: Use transaction codes like SE16 or SE11 to check the ACDOCA