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

SAP Error Message - Details

• 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 errors.
  Document Type Mismatch: The document type used in the source ledger may not be valid or recognized in the target ledger.
  
  Solution:
  To resolve the FINS_RECON_2063 error, you can follow these steps:
  
  Check Document Details: Review the details of the document that triggered the error. Look for inconsistencies in account assignments, amounts, and other relevant fields.
  Verify Ledger Configuration: Ensure that the target ledger is correctly configured. Check account mappings, document types, and any other relevant settings.
  Open Posting Periods: Confirm that the posting period for the document is open in the target ledger. If it is closed, you may need to open it or adjust the document accordingly.
  Review Migration Settings: Check the migration settings and ensure that all necessary configurations are in place for the migration process.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that provide solutions for known issues.
  Test Migration: If possible, perform a test migration with a smaller dataset to identify any potential issues before executing a full migration.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation related to the migration process and the New GL to understand the requirements and configurations needed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and FB03 (to display documents) to help troubleshoot the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully migrate your documents to the target ledger.