How To Fix FINS_RECON784 - &1: Mimatched amount &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 784

• 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_RECON784 - &1: Mimatched amount &2 ?

  The SAP error message FINS_RECON784 typically indicates a mismatch in amounts during a reconciliation process, often related to financial transactions. This error can occur in various contexts, such as during the reconciliation of accounts, posting of financial documents, or during the execution of financial reports.
  Cause:
  The error message FINS_RECON784 with the description "Mismatched amount" usually arises due to one or more of the following reasons:
  
  Data Entry Errors: Incorrect amounts entered in transactions or postings.
  Currency Conversion Issues: Differences in amounts due to currency conversion rates not being applied correctly.
  Posting Period Issues: Transactions being posted in the wrong accounting period, leading to discrepancies.
  Incomplete Transactions: Transactions that have not been fully processed or are missing necessary components.
  Configuration Issues: Incorrect settings in the financial module or reconciliation settings that lead to mismatches.
  
  Solution:
  To resolve the FINS_RECON784 error, you can follow these steps:
  
  Review Transaction Data: Check the specific transactions that are causing the error. Ensure that the amounts are entered correctly and match the expected values.
  Check Currency Settings: If the transactions involve multiple currencies, verify that the currency conversion rates are correct and that they have been applied consistently.
  Validate Posting Periods: Ensure that all transactions are posted in the correct accounting periods. Adjust any postings that may have been made in the wrong period.
  Complete Pending Transactions: If there are any incomplete transactions, ensure that they are fully processed and all necessary data is entered.
  Configuration Review: Review the configuration settings in the financial module to ensure that they are set up correctly for reconciliation processes.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify discrepancies and understand where the mismatches are occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate the transactions involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FINS_RECON784 error effectively.