How To Fix FINS_RECON_2156 - Mismatch of field XOPVW in source/target ledger: &1 messages


FINS_RECON_2156 - Overview

  • Message type: E = Error

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

  • Message number: 156

  • Message text: Mismatch of field XOPVW in source/target ledger: &1 messages

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON_2156 - Mismatch of field XOPVW in source/target ledger: &1 messages ?
    The SAP error message FINS_RECON_2156 indicates a mismatch of the field XOPVW (which typically refers to the "Account Type" or "Account Assignment") between the source and target ledgers during a reconciliation process. This error often arises in the context of financial postings, especially when dealing with multiple ledgers in SAP S/4HANA or SAP ERP systems.
    
    Cause:
    Configuration Issues: The source and target ledgers may not be configured consistently. This can happen if the account types or assignment fields are set up differently in the two ledgers. Data Inconsistencies: There may be inconsistencies in the data being posted to the ledgers, such as different account types being used in the source and target ledgers. Customizations: If there are custom developments or enhancements in the system, they might lead to discrepancies in how data is processed between ledgers. Migration Issues: If data was migrated from an older system or from another environment, there might be mismatches in

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