Message type: E = Error
Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation
Message number: 152
Message text: Mismatch of field RACCT in source/target ledger: &1 messages
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FINS_RECON_2152
- Mismatch of field RACCT in source/target ledger: &1 messages ?The SAP error message FINS_RECON_2152 indicates a mismatch of the field RACCT (which typically refers to the reconciliation account) between the source and target ledgers during a reconciliation process. This error often arises in the context of financial postings, especially when dealing with different ledgers in SAP S/4HANA or SAP ERP systems.
Cause: The mismatch can occur due to several reasons:
Configuration Issues: The reconciliation accounts in the source and target ledgers may not be aligned or configured correctly. Data Inconsistencies: There may be inconsistencies in the data between the source and target ledgers, such as different account assignments or missing accounts. Posting Errors: Incorrect postings or transactions that do not adhere to the defined rules for reconciliation accounts can lead to this error. Changes in Master Data: If there have been changes in the master data (like account groups or reconciliation accounts) that have not been reflected in all relevant ledgers, this can cause mismatches.
Solution: To
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