How To Fix FINS_RECON_2050 - &1: ACDOCA entry in ledger &2 without corresponding entry in ledger &3


FINS_RECON_2050 - Overview

  • Message type: E = Error

  • Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation

  • Message number: 050

  • Message text: &1: ACDOCA entry in ledger &2 without corresponding entry in ledger &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON_2050 - &1: ACDOCA entry in ledger &2 without corresponding entry in ledger &3 ?
    The SAP error message FINS_RECON_2050 indicates that there is an inconsistency in the ACDOCA (Universal Journal) entries between two ledgers. Specifically, it means that there is an entry in one ledger (denoted as &2) that does not have a corresponding entry in another ledger (denoted as &3). This can occur during processes such as reconciliation, reporting, or when running financial statements.
    
    Cause: Data Inconsistency: The most common cause is that there are entries in the Universal Journal (ACDOCA) that have not been properly replicated or posted to the corresponding ledger. This can happen due to: Manual adjustments or postings that were not made in both ledgers. Issues during data migration or system upgrades. Incorrect configuration of ledger settings or posting periods. Posting Period Issues: If the posting periods are not open or are incorrectly configured for one of the ledgers, it can lead to discrepancies. Custom Development: If there are custom programs or enhancements that manipulate financial

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