How To Fix FINS_RECON_2062 - &1: Amount field &4 of BSEG differs in source/target for BUZEI &3, AW &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: &1: Amount field &4 of BSEG differs in source/target for BUZEI &3, AW &2

What causes this issue?

The sum of the amount fields &V4& differs in BSEG/BSEG_ADD for
ledger-specific postings in both the source and target ledgers. The
amounts are aggregated for the respective ledger via &V3& (BUZEI) and
&V2& (AWKEY/AWTYP/AWSYS).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2062 - &1: Amount field &4 of BSEG differs in source/target for BUZEI &3, AW &2 ?

  The SAP error message FINS_RECON_2062 indicates a discrepancy in the amount field of the BSEG (Accounting Document Segment) table between the source and target systems during a reconciliation process. This error typically arises in scenarios involving data migration, system upgrades, or when performing financial document transfers between different environments.
  Cause:
  The error message can be caused by several factors, including:
  
  Data Inconsistency: The amount recorded in the source system does not match the amount in the target system for the specified line item (BUZEI) and accounting document (AW).
  Configuration Issues: Differences in configuration settings between the source and target systems can lead to discrepancies in how amounts are calculated or stored.
  Manual Adjustments: Manual changes made to financial documents in either the source or target system can lead to mismatches.
  Data Migration Errors: Errors during data migration processes, such as incorrect mapping or transformation of data, can result in inconsistencies.
  
  Solution:
  To resolve the FINS_RECON_2062 error, you can follow these steps:
  
  
  Verify Data Consistency:
  
  Check the amounts in both the source and target systems for the specified accounting document (AW) and line item (BUZEI).
  Use transaction codes like SE16N to view the BSEG table and compare the relevant entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings related to financial accounting are consistent between the source and target systems.
  Check for any differences in currency settings, account determination, or other relevant configurations.
  
  
  
  Correct Data Mismatches:
  
  If discrepancies are found, correct the amounts in the target system to match those in the source system, or vice versa, depending on which is accurate.
  If manual adjustments were made, ensure that they are documented and justified.
  
  
  
  Re-run the Reconciliation Process:
  
  After making the necessary corrections, re-run the reconciliation process to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Engage SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  BSEG Table: This table contains line item details for accounting documents in SAP. Understanding its structure and the fields involved can help in troubleshooting.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document) and FBL1N (Vendor Line Item Display) to analyze the documents involved.
  Data Migration Tools: If the error occurred during a data migration process, review the tools and methods used for the migration to ensure they were executed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.