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)
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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
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FINS_RECON872
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FINS_RECON871
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FINS_RECON874
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