How To Fix FINS_RECON_2058 - &1: Amounts &4 differ in fields &2 for source/target (&3) ledger

FINS_RECON_2058 - Overview

• Message type: E = Error

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

• Message number: 058

• Message text: &1: Amounts &4 differ in fields &2 for source/target (&3) ledger

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_2058 - &1: Amounts &4 differ in fields &2 for source/target (&3) ledger ?

  The SAP error message FINS_RECON_2058 indicates a discrepancy in amounts between source and target ledgers during a reconciliation process. This error typically arises in the context of financial reconciliation, where the system is trying to match amounts between different ledgers (for example, between a local and a group ledger).
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Data Entry Errors: Incorrect amounts entered in either the source or target ledger.
  Timing Differences: Transactions recorded in one ledger but not yet in the other due to timing issues.
  Currency Differences: If the ledgers are in different currencies, conversion issues may lead to discrepancies.
  
  Configuration Issues: Incorrect settings in the ledger configuration or reconciliation settings.
  Posting Errors: Transactions that were posted incorrectly or not posted at all in one of the ledgers.
  Manual Adjustments: Manual adjustments made in one ledger that were not reflected in the other.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Review the Error