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)
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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
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