Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 883
Message text: Mismatch in field: &1 message(s)
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FINS_RECON883
- Mismatch in field: &1 message(s) ?The SAP error message FINS_RECON883 typically indicates a mismatch in the reconciliation process, specifically related to financial documents or postings. This error can occur in various scenarios, such as during the reconciliation of accounts, when processing financial transactions, or when running reports that involve financial data.
Cause: The error message FINS_RECON883 usually arises due to one or more of the following reasons: Data Inconsistency: There may be inconsistencies in the financial data between different modules (e.g., between FI and CO) or between different systems (e.g., between SAP and a third-party system).
Configuration Issues: Incorrect configuration settings in the financial modules can lead to mismatches in expected data formats or values. Missing or Incorrect Data: Required fields may be missing or contain incorrect values, leading to discrepancies during reconciliation. Posting Errors: Errors during the posting of financial documents can result in mismatched entries. Currency Differences: If transactions involve multiple currencies, discrepancies can arise due to exchange rate differences.
Solution: To
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