How To Fix FINS_RECON527 - &1: Clearing fields mismatch between BSEG and ACDOCA &2 &3

FINS_RECON527 - Overview

• Message type: E = Error

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

• Message number: 527

• Message text: &1: Clearing fields mismatch between BSEG and ACDOCA &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON527 - &1: Clearing fields mismatch between BSEG and ACDOCA &2 &3 ?

  The SAP error message FINS_RECON527 indicates a mismatch in clearing fields between the line items in the BSEG (Accounting Document Segment) table and the ACDOCA (Universal Journal Entry Line Items) table. This error typically arises during the reconciliation process when the system attempts to match entries from these two tables, which are part of the financial accounting module.
  
  Cause:
  The mismatch can occur due to several reasons, including:
  
  
  Data Inconsistency: There may be inconsistencies in the clearing fields (such as clearing document number, clearing date, etc.) between the two tables. This can happen if there were manual changes or if data was not properly migrated or posted.
  
  
  Incorrect Configuration: The configuration settings for the reconciliation process may not be set up correctly, leading to discrepancies in how data is recorded in BSEG and ACDOCA.
  
  
  Posting Errors: Errors during posting transactions can lead to incomplete or incorrect entries in either BSEG or ACDOCA.
  
  
  Custom Developments: If there