How To Fix FINS_RECON_2056 - &1: Field XOPVW (&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: 056

• Message text: &1: Field XOPVW (&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_2056 - &1: Field XOPVW (&4) of ACDOCA differs in ledger &2 compared to ledger &3 ?

  The SAP error message FINS_RECON_2056 indicates a discrepancy in the financial data between two ledgers in the ACDOCA table, which is the universal journal in SAP S/4HANA. This error typically arises during reconciliation processes or when trying to post transactions that involve multiple ledgers.
  Cause:
  The error message is triggered when the value of a specific field (XOPVW) in the ACDOCA table for one ledger (e.g., ledger &2) does not match the corresponding value for another ledger (e.g., ledger &3). This can happen due to several reasons, including:
  
  Data Inconsistencies: Manual adjustments or incorrect postings in one ledger that were not reflected in the other.
  Configuration Issues: Differences in the configuration of the ledgers, such as different settings for account determination or currency translation.
  Posting Errors: Transactions that were posted to one ledger but not to the other, leading to discrepancies.
  Parallel Accounting: If you are using parallel ledgers (e.g., IFRS and local GAAP), there may be differences in how transactions are recorded.
  
  Solution:
  To resolve the FINS_RECON_2056 error, you can follow these steps:
  
  
  Identify the Discrepancy:
  
  Use transaction codes like SE16N to view the ACDOCA table and check the values for the field XOPVW in both ledgers.
  Compare the entries for the specific document or account that is causing the issue.
  
  
  
  Analyze the Data:
  
  Determine why the values differ. Look for any manual postings, adjustments, or configuration settings that might have led to the discrepancy.
  
  
  
  Correct the Data:
  
  If the discrepancy is due to a manual error, correct the postings in the affected ledger.
  If the issue is due to configuration, ensure that both ledgers are set up correctly and consistently.
  
  
  
  Reconcile the Ledgers:
  
  After making the necessary corrections, perform a reconciliation to ensure that both ledgers are aligned.
  Use transaction F.01 (Financial Statements) or F.16 (Reconciliation) to check the balances.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Seek Help from 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 contains all the line items for financial accounting and controlling in SAP S/4HANA.
  XOPVW Field: This field typically represents a specific value related to the posting (e.g., amount, currency, etc.) that is being compared between ledgers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  
  By following these steps, you should be able to identify and resolve the discrepancies causing the FINS_RECON_2056 error.