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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON783 - &1: Mismatch in field &2 (compatibility: &3, original &4) ?

  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 system.
  
  Solution:
  To resolve the FINS_RECON783 error, you can follow these steps:
  
  
  Identify the Fields: Check the error message for the specific field indicated by &2 and the compatibility values &3 and &4. This will help you understand which field is causing the issue and what the expected values are.
  
  
  Review Data Entries: Verify the data entries in the relevant transactions. Ensure that the values entered match the expected format and type.
  
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that they are correctly set up for the reconciliation process. This includes checking the settings in Financial Accounting (FI) and Controlling (CO) modules.
  
  
  Data Consistency: Ensure that the data being reconciled is consistent across all relevant systems. If data was migrated, check for any discrepancies that may have occurred during the migration process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to reconciliation processes, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Testing: After making corrections, perform tests to ensure that the reconciliation process completes successfully without errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON783 error in your SAP system.