How To Fix FINS_RECON774 - &1: Mimatched amount &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 774

• Message text: &1: Mimatched amount &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON774 - &1: Mimatched amount &2 ?

  The SAP error message FINS_RECON774 typically indicates a mismatch in amounts during a reconciliation process, often related to financial transactions. The message format suggests that it is reporting a specific issue with a particular amount that does not match expected values.
  Cause:
  
  Data Entry Errors: Incorrect amounts may have been entered in the system, leading to discrepancies.
  Posting Errors: Transactions may have been posted incorrectly, either in terms of amounts or accounts.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may not have been applied correctly, leading to mismatches.
  Timing Differences: Transactions may have been recorded in different periods, causing discrepancies in reconciliations.
  Configuration Issues: Incorrect configuration in the financial settings or reconciliation settings can lead to mismatches.
  
  Solution:
  
  Review Transaction Entries: Check the specific transactions that are causing the mismatch. Verify the amounts and ensure they are entered correctly.
  Check Posting Periods: Ensure that all transactions are posted in the correct periods and that there are no timing issues.
  Currency Settings: If applicable, review the currency conversion rates and ensure they are correctly applied to the transactions.
  Reconcile Accounts: Perform a manual reconciliation of the accounts involved to identify where the discrepancies lie.
  Consult Configuration: Review the configuration settings related to financial postings and reconciliations to ensure they are set up correctly.
  Use SAP Tools: Utilize SAP tools such as transaction codes (e.g., FBL1N, FBL3N) to analyze the line items and identify discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to financial reconciliation processes to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the mismatch.