How To Fix FINS_RECON542 - &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (local currency &3)

FINS_RECON542 - Overview

• Message type: E = Error

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

• Message number: 542

• Message text: &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 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON542 - &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (local currency &3) ?

  The SAP error message FINS_RECON542 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 compare data from these two tables.
  
  Cause:
  The discrepancy can be caused by several factors, including:
  
  Data Inconsistencies: Manual adjustments or postings that were made directly in one table but not in the other.
  Incorrect Configuration: Issues with the configuration of the new General Ledger or the Universal Journal.
  Posting Errors: Errors during posting transactions that may not have been recorded correctly in both tables.
  Data Migration Issues: If data was migrated from an older system to the new General Ledger, inconsistencies may arise if the migration was not handled properly.
  Currency Conversion Issues: Differences in currency conversion rates or methods used in the two tables.
  
  
  Solution:
  To resolve the error, you can