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

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.

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• 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