How To Fix FINS_RECON873 - ANEK- Mismatch in field: &1 message(s)

FINS_RECON873 - Overview

• Message type: E = Error

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

• Message number: 873

• Message text: ANEK- Mismatch in field: &1 message(s)

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_RECON873 - ANEK- Mismatch in field: &1 message(s) ?

  The SAP error message FINS_RECON873 ANEK - Mismatch in field: &1 message(s) typically indicates a reconciliation issue between the financial documents in the system. This error often arises during the reconciliation process, particularly when there are discrepancies in the data fields between the accounting documents and the reconciliation tables.
  
  Cause:
  
  Data Mismatch: The most common cause of this error is a mismatch in the data fields between the accounting entries and the reconciliation tables. This could be due to incorrect postings, missing entries, or inconsistencies in the data.
  
  Configuration Issues: Incorrect configuration in the financial settings or reconciliation settings can lead to this error.
  Data Corruption: Sometimes, data corruption or inconsistencies in the database can cause this error.
  Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently cause mismatches.
  
  
  Solution:
  
  Check Data Consistency: Review the accounting documents and the reconciliation tables to identify any discrepancies. You can use transaction codes