How To Fix FINS_RECON_2052 - &1: Field RACCT (&4) of ACDOCA differs in ledger &2 compared to ledger &3

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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, you can follow these steps:
  
  
  Analyze the Discrepancy:
  
  Use transaction codes like SE16N to view the ACDOCA table and check the values for the specified account (RACCT) in both ledgers.
  Identify the specific transactions that are causing the discrepancy.
  
  
  
  Check Configuration:
  
  Review the configuration settings for both ledgers in the Financial Accounting (FI) module to ensure they are aligned.
  Ensure that the account determination settings are consistent across ledgers.
  
  
  
  Reconcile Accounts:
  
  Perform a reconciliation of the accounts involved to identify any missing or incorrect postings.
  Use transaction F.01 (Financial Statements) or FBL3N (G/L Account Line Items) to review the account balances.
  
  
  
  Correct Posting Errors:
  
  If you find any incorrect postings, you may need to reverse or adjust them to ensure that both ledgers reflect the same values.
  Ensure that all necessary transactions are posted in both ledgers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Engage SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  ACDOCA Table: This table is part of the Universal Journal in SAP S/4HANA and contains line item data for financial accounting.
  Ledgers: In SAP, ledgers can be configured for different accounting principles, such as local GAAP and IFRS, which may lead to differences in account balances.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as FBL3N, F.01, and SE16N.
  
  By following these steps, you should be able to identify and resolve the discrepancies causing the FINS_RECON_2052 error message.