Message type: E = Error
Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation
Message number: 052
Message text: &1: Field RACCT (&4) of ACDOCA differs in ledger &2 compared to ledger &3
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FINS_RECON_2052
- &1: Field RACCT (&4) of ACDOCA differs in ledger &2 compared to ledger &3 ?The SAP error message FINS_RECON_2052 indicates a discrepancy in the account balance for a specific field in the ACDOCA table (the Universal Journal) between two ledgers. This error typically arises during reconciliation processes or when trying to post documents that involve multiple ledgers.
Cause: The error message is triggered when the system detects that the value in the specified field (RACCT) for a particular account differs between two ledgers. This can happen due to several reasons, including: Data Inconsistency: There may be inconsistencies in the data due to manual entries, incorrect postings, or data migration issues.
Configuration Issues: Differences in the configuration of the ledgers, such as different settings for account determination or currency settings. Posting Errors: Transactions may have been posted to one ledger but not to another, leading to discrepancies. Parallel Accounting: If you are using parallel ledgers (e.g., IFRS and local GAAP), differences in accounting principles can lead to discrepancies.
Solution: To resolve the error,
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