How To Fix FINS_RECON_2063 - &1: Document is incorrectly migrated to target ledger

FINS_RECON_2063 - Overview

• Message type: E = Error

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

• Message number: 063

• Message text: &1: Document is incorrectly migrated to target ledger

What causes this issue?

Only open item managed postings which are not cleared within the last
fiscal year or not open item managed postings of the current fiscal year
are posted in the target ledger.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2063 - &1: Document is incorrectly migrated to target ledger ?

  The SAP error message FINS_RECON_2063 indicates that a document has been incorrectly migrated to the target ledger during a migration process, typically related to the Financial Accounting (FI) module. This error can occur during the migration of financial data from one ledger to another, especially when transitioning to the new General Ledger (New GL) or during a system upgrade.
  
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Data: The document being migrated may have inconsistencies in the data that do not match the target ledger's structure or requirements.
  Missing Configuration: The target ledger may not be properly configured to accept the migrated documents, such as missing account mappings or incorrect settings.
  Posting Period Issues: The posting period for the document may not be open in the target ledger, leading to migration failures.
  Currency Differences: If the document involves multiple currencies, discrepancies in currency settings between the source and target ledgers can lead to