Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 540
Message text: CoCd &1: Check of FAGLFLEXA vs ACDOCA started at &2 and ended at &3
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FINS_RECON540
- CoCd &1: Check of FAGLFLEXA vs ACDOCA started at &2 and ended at &3 ?The SAP error message FINS_RECON540 indicates a reconciliation issue between the two tables FAGLFLEXA (the General Ledger line items for the classic General Ledger) and ACDOCA (the Universal Journal line items for the new General Ledger). This error typically arises during the reconciliation process when there are discrepancies between the two tables.
Cause: Data Inconsistencies: There may be inconsistencies in the data between the two tables, which can occur due to various reasons such as: Missing or incorrect postings in either table. Data migration issues when transitioning from classic GL to the new GL. Manual adjustments or corrections that were not properly reflected in both tables.
Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies during postings. Timing Issues: If the reconciliation process is run while transactions are being posted, it may lead to temporary inconsistencies.
Solution: Run Reconciliation Report: Use the transaction code FAGL_RECON to run the reconciliation report. This report will help identify the
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FINS_RECON539
&1: Document has amounts &2, &3 (ACDOCA) in 3rd local currency (OSL)
&Cause& The amount field of 3rd local currency (OSL) differs in BSEG or BSEG_ADD compared to the 3rd local currency field (OSL) of ACDOCA. Th...
FINS_RECON538
&1: Document has amounts &2, &3 (ACDOCA) in 2nd local currency (KSL)
&Cause& The amount field of 2nd local currency (KSL) differs in BSEG or BSEG_ADD compared to the 2nd local currency field (KSL) of ACDOCA. Th...
FINS_RECON541
&1: Amount in FAGLFLEXA and ACDOCA differs by &2 (transact. currency &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON542
&1: Amount in FAGLFLEXA and ACDOCA differs by &2 (local currency &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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