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

SAP Error Message - Details

• 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.

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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 like FB03 (Display Document) to check the details of the accounting entries.
  Reconcile Manually: If discrepancies are found, you may need to manually reconcile the entries. This could involve adjusting or correcting the entries in the relevant tables.
  Review Configuration: Check the configuration settings related to financial reconciliation in the SAP system. Ensure that all settings are correctly defined and aligned with business processes.
  Run Reconciliation Programs: Use standard SAP reconciliation programs to identify and correct discrepancies. Programs like F.13 (Automatic Clearing) can help in clearing open items.
  Check for Custom Code: If there are any custom developments, review the code to ensure it is not causing the mismatch. You may need to involve your ABAP team for this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  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) for checking entries.
  SAP Documentation: Review SAP documentation related to financial reconciliation and error handling for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.