How To Fix FINS_RECON_2152 - Mismatch of field RACCT in source/target ledger: &1 messages

FINS_RECON_2152 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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