How To Fix FINS_RECON874 - Mimatched amount: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 874

• Message text: Mimatched amount: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON874 - Mimatched amount: &1 message(s) ?

  The SAP error message FINS_RECON874 indicates that there is a mismatch in amounts during a reconciliation process. This typically occurs in financial transactions where the amounts being reconciled do not match, leading to discrepancies that need to be resolved.
  Cause:
  
  Data Entry Errors: Incorrect amounts may have been entered in transactions, leading to mismatches.
  Timing Differences: Transactions may have been recorded at different times in different systems or ledgers.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies may arise from exchange rate differences.
  Posting Errors: Transactions may not have been posted correctly, or there may be missing postings.
  Configuration Issues: Incorrect configuration in the reconciliation settings or rules can lead to mismatches.
  
  Solution:
  
  Review Transaction Data: Check the transactions involved in the reconciliation for any data entry errors. Ensure that the amounts are correct.
  Check Posting Dates: Verify that the posting dates of the transactions align correctly. Adjust any postings if necessary.
  Currency Checks: If applicable, ensure that currency conversions are accurate and consistent. Review exchange rates used in the transactions.
  Reconcile Manually: If automated reconciliation fails, consider performing a manual reconciliation to identify discrepancies.
  Configuration Review: Review the configuration settings for the reconciliation process to ensure they are set up correctly.
  Consult Logs: Check the system logs for any additional error messages or warnings that may provide more context on the issue.
  Seek Help from IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to investigate the transactions involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FINS_RECON874.
  Documentation: Review SAP documentation related to financial reconciliation processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON874 error message.