How To Fix FINS_RECON783 - &1: Mismatch in field &2 (compatibility: &3, original &4)

FINS_RECON783 - Overview

• Message type: E = Error

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

• Message number: 783

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

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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FINS_RECON783 - Details

• The SAP error message FINS_RECON783 typically indicates a mismatch in a specific field during a reconciliation process, often related to financial data. The error message format suggests that there is a discrepancy between expected and actual values in a particular field, which can occur in various financial transactions or postings.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry in the relevant fields during transaction posting.
  
  Configuration Issues: Mismatches in configuration settings between different modules (e.g., FI, CO) or between different systems (e.g., SAP and non-SAP systems).
  Data Migration Issues: Problems during data migration from legacy systems to SAP, leading to inconsistencies in the data.
  Version Compatibility: Differences in the version of the data or the system that is being reconciled.
  Field Length or Type Mismatch: The data type or length of the field in the source system may not match the expected type or length in the target