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


FINS_RECON784 - Overview

  • Message type: E = Error

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

  • Message number: 784

  • Message text: &1: Mimatched amount &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker