How To Fix FINS_RECON_2055 - &1: Field KUNNR (&4) of ACDOCA differs in ledger &2 compared to ledger &3

FINS_RECON_2055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: &1: Field KUNNR (&4) of ACDOCA differs in ledger &2 compared to ledger &3

Self-Explanatory Message

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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_RECON_2055 - &1: Field KUNNR (&4) of ACDOCA differs in ledger &2 compared to ledger &3 ?

  The SAP error message FINS_RECON_2055 indicates a discrepancy in the customer account number (KUNNR) in the ACDOCA table between two different ledgers. This error typically arises during reconciliation processes or when trying to post documents that involve multiple ledgers.
  
  Cause:
  The error occurs when the customer account number (KUNNR) in the ACDOCA table for a specific ledger does not match the corresponding entry in another ledger. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data between the ledgers, possibly due to manual entries, incorrect postings, or data migration issues.
  
  Configuration Issues: The configuration of the ledgers may not be aligned, leading to differences in how customer accounts are managed across different ledgers.
  Posting Errors: Incorrect postings or transactions that were not properly recorded in one of the ledgers can lead to discrepancies.
  Master Data Issues: Differences in the master data setup for customer accounts across ledgers can also