How To Fix FINS_RECON743 - &1: Mismatch in field &2 (compatibility: &3, original &4) (ANEP)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 743

• Message text: &1: Mismatch in field &2 (compatibility: &3, original &4) (ANEP)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON743 - &1: Mismatch in field &2 (compatibility: &3, original &4) (ANEP) ?

  The SAP error message FINS_RECON743 typically indicates a mismatch in the reconciliation process, specifically related to the fields in the document that are being compared. This error is often encountered in the context of financial reconciliation processes, particularly when dealing with accounts payable or accounts receivable.
  Cause:
  The error message can arise due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data between the source and target systems or between different modules within SAP.
  Field Compatibility Issues: The fields being compared may have different data types or formats, leading to a mismatch.
  Configuration Issues: Incorrect configuration settings in the reconciliation process can lead to mismatches.
  Missing or Incorrect Data: If certain required fields are missing or contain incorrect data, it can trigger this error.
  
  Solution:
  To resolve the FINS_RECON743 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the data in the relevant tables is consistent. Look for discrepancies in the fields mentioned in the error message.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables.
  
  
  
  Review Field Compatibility:
  
  Check the data types and formats of the fields involved in the reconciliation. Ensure that they are compatible.
  If necessary, adjust the data types or formats to match.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to the reconciliation process. Ensure that all settings are correctly defined.
  Consult with your SAP Basis or configuration team to ensure that the settings align with best practices.
  
  
  
  Data Correction:
  
  If you identify any missing or incorrect data, correct it in the relevant documents or master data records.
  Ensure that all required fields are populated correctly.
  
  
  
  Run Reconciliation Again:
  
  After making the necessary corrections, attempt to run the reconciliation process again to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  
  Engage SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data.
  Documentation: Review SAP documentation related to financial reconciliation processes for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON743 error in your SAP system.