How To Fix FINS_RECON541 - &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (transact. currency &3)

FINS_RECON541 - Overview

• Message type: E = Error

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

• Message number: 541

• Message text: &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (transact. currency &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON541 - &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (transact. currency &3) ?

  The SAP error message FINS_RECON541 indicates a discrepancy between the amounts recorded in two different tables: FAGLFLEXA (the General Ledger line items for the new General Ledger) and ACDOCA (the Universal Journal entry table). This error typically arises during reconciliation processes or when running reports that require consistency between these two tables.
  
  Cause:
  The error message is triggered when the amounts for a specific transaction in the two tables differ by a specified amount (denoted as &2) in a particular transaction currency (denoted as &3). Common causes for this discrepancy include:
  
  Data Migration Issues: If data was migrated from an older system or from a different module, inconsistencies may arise.
  Manual Adjustments: Manual postings or adjustments made directly in one table and not in the other can lead to discrepancies.
  Currency Conversion Differences: Differences in currency conversion rates or methods used in the two tables can cause amounts to differ.
  Posting Errors: Errors during posting processes,