How To Fix FINS_RECON_2055 - &1: Field KUNNR (&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: 055

• Message text: &1: Field KUNNR (&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_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 lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16N to view the ACDOCA table and compare the entries for the specified ledgers.
  Identify the specific entries that are causing the discrepancy.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the ledgers is consistent. Check the settings in the Financial Accounting (FI) module to ensure that customer accounts are set up correctly across all ledgers.
  
  
  
  Correct Posting Errors:
  
  If you identify any incorrect postings, you may need to reverse or adjust those entries to ensure that the customer account numbers match across the ledgers.
  
  
  
  Update Master Data:
  
  If the issue is related to master data, ensure that the customer master records are consistent across the ledgers. You may need to update or correct the customer account numbers.
  
  
  
  Use Reconciliation Tools:
  
  Utilize SAP reconciliation tools or reports to identify and resolve discrepancies. This may include running reconciliation reports or using transaction codes like F.01 for financial statements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  ACDOCA Table: This is the Universal Journal table in SAP S/4HANA, which contains all the financial data for different ledgers.
  Ledgers: In SAP, ledgers can be configured for different purposes (e.g., legal, group, or profit center accounting), and discrepancies can arise if the same transactions are not recorded consistently across these ledgers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to analyze the transactions related to the customer accounts.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON_2055 error in SAP.