Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 784
Message text: &1: Mimatched amount &2
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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
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