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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 the account assignments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for both the source and target ledgers. Ensure that the account types and other relevant settings are consistent across both ledgers.
  Data Validation: Validate the data being posted to ensure that the account types used in the source ledger match those in the target ledger. This may involve checking the transaction data and ensuring that the correct account assignments are being used.
  Adjust Custom Code: If there are custom developments, review the code to ensure that it correctly handles the account assignments and does not introduce discrepancies.
  Reconcile Data: If discrepancies are found, you may need to reconcile the data manually or through a batch process to ensure that both ledgers are aligned.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB22 (for ledger configuration) or FBL3N (for account line items) to investigate the settings and data.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions for this specific error.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON_2156 error and implement a solution to resolve it.