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

SAP Error Message - Details

• 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

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.

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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 Message: Check the details provided in the error message, including the fields and amounts that are causing the discrepancy.
  Compare Ledgers: Manually compare the amounts in the source and target ledgers for the specified fields. Look for any discrepancies in transaction postings.
  Check for Timing Issues: Ensure that all transactions have been posted in both ledgers. If there are timing differences, wait for the transactions to be posted in the other ledger.
  Verify Currency Settings: If the ledgers are in different currencies, ensure that the currency conversion rates are correctly set and applied.
  Audit Manual Adjustments: Review any manual adjustments made in either ledger to ensure they are consistent.
  Consult Configuration Settings: Check the configuration settings for the ledgers to ensure they are set up correctly for reconciliation.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify and analyze discrepancies in more detail.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate the transactions.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper technical investigation.
  Documentation: Review SAP documentation related to financial reconciliation and ledger management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the discrepancy and take appropriate action to resolve the error.