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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker