How To Fix FINS_RECON617 - Mismatch of Field between NewGL line item and BSEG: &1 message(s)

FINS_RECON617 - Overview

• Message type: E = Error

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

• Message number: 617

• Message text: Mismatch of Field between NewGL line item and BSEG: &1 message(s)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON617 - Mismatch of Field between NewGL line item and BSEG: &1 message(s) ?

  The SAP error message FINS_RECON617 indicates a mismatch between the New General Ledger (NewGL) line item and the BSEG (the accounting document segment table). This error typically arises during the reconciliation process when there are discrepancies in the data between these two components.
  
  Cause:
  The mismatch can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data between the NewGL and BSEG tables, possibly due to incorrect postings or data corruption.
  
  Configuration Issues: Incorrect configuration settings in the NewGL or the classic General Ledger can lead to mismatches.
  Document Splitting: If document splitting is enabled, discrepancies can arise if the splitting logic is not correctly applied.
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently cause mismatches.
  Data Migration Issues: If data was migrated from an older system to the NewGL, there may be issues with how the data was transferred.
  
  
  Solution:
  To resolve the FINS_RECON617 error, you can follow these