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


FINS_RECON_2062 - Overview

  • 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

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  • 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

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