Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 627
Message text: Mismatched clearing fields between BSEG and ACDOCA: &1 message(s)
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FINS_RECON627
- Mismatched clearing fields between BSEG and ACDOCA: &1 message(s) ?The SAP error message FINS_RECON627 indicates that there is a mismatch in the clearing fields between the line items in the BSEG (Accounting Document Segment) table and the ACDOCA (Universal Journal Entry) table. This error typically arises during the reconciliation process when the system attempts to match entries from these two tables, which are crucial for financial reporting and analysis.
Cause: The mismatch can occur due to several reasons, including: Data Inconsistencies: There may be inconsistencies in the clearing fields (such as clearing document number, clearing date, etc.) between the two tables. This can happen due to manual entries, incorrect postings, or data migration issues. Incomplete Document Processing: If a document was not fully processed or cleared, it may lead to discrepancies in the clearing fields. Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently cause mismatches. System Upgrades or Changes: Changes in system configuration or upgrades may lead to inconsistencies if not
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