How To Fix FINS_RECON622 - Missing entry in BSEG_ADD but existing in ACDOCA: &1 message(s)

FINS_RECON622 - Overview

• Message type: E = Error

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

• Message number: 622

• Message text: Missing entry in BSEG_ADD but existing in ACDOCA: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON622 - Missing entry in BSEG_ADD but existing in ACDOCA: &1 message(s) ?

  The SAP error message FINS_RECON622 indicates that there is a discrepancy between the entries in the BSEG_ADD table and the ACDOCA table. Specifically, it means that there is an entry in the ACDOCA table (which is the Universal Journal for Financial Accounting) that does not have a corresponding entry in the BSEG_ADD table (which is used for additional line item data in the classic General Ledger).
  
  Cause:
  
  
  Data Migration Issues: This error often occurs during data migration or system upgrades when data is transferred from the classic General Ledger to the new Universal Journal. If the migration process does not correctly handle all entries, it can lead to missing entries in the BSEG_ADD table.
  
  
  Inconsistent Data: There may be inconsistencies in the data due to manual entries, incorrect postings, or issues with the configuration of the system.
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently create