How To Fix FINS_RECON_2057 - &1: Field LIFNR (&4) of ACDOCA differs in ledger &2 compared to ledger &3

FINS_RECON_2057 - Overview

• Message type: E = Error

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

• Message number: 057

• Message text: &1: Field LIFNR (&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_2057 - &1: Field LIFNR (&4) of ACDOCA differs in ledger &2 compared to ledger &3 ?

  The SAP error message FINS_RECON_2057 indicates a discrepancy in the vendor account (LIFNR) in the ACDOCA table between two different ledgers. This error typically arises during the reconciliation process or when trying to post documents that involve multiple ledgers.
  
  Cause:
  The error occurs when the vendor account (LIFNR) has different values or balances in two different ledgers (e.g., leading ledger and non-leading ledger). This can happen due to:
  
  Data Inconsistency: There may be inconsistencies in the data between the ledgers, possibly due to manual entries, incorrect postings, or issues during data migration.
  
  Configuration Issues: The configuration of the ledgers may not be aligned, leading to differences in how transactions are recorded.
  Currency Differences: If the ledgers are set up with different currencies, this can lead to discrepancies in the amounts recorded.
  Posting Period Issues: If postings are made in different periods or if there are open periods in one ledger but not in another, this can