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)
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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
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