How To Fix FINS_RECON_2158 - Mismatch of amount field in source/target ledger in ACDOCA: &1 messages

FINS_RECON_2158 - Overview

• Message type: E = Error

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

• Message number: 158

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2158 - Mismatch of amount field in source/target ledger in ACDOCA: &1 messages ?

  The SAP error message FINS_RECON_2158 indicates a mismatch of the amount field in the source and target ledgers in the ACDOCA table. This error typically arises during the reconciliation process between different ledgers in SAP S/4HANA, particularly when there are discrepancies in the financial data.
  
  Cause:
  The mismatch can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry in either the source or target ledger.
  Currency Conversion Issues: Differences in currency conversion rates or methods used in the source and target ledgers.
  Posting Period Issues: Transactions posted in different periods that are not aligned.
  
  Configuration Issues: Incorrect configuration of the ledgers or the reconciliation process.
  Manual Adjustments: Manual adjustments made in one ledger that are not reflected in the other.
  
  
  Solution:
  To resolve the FINS_RECON_2158 error, you can follow these steps:
  
  
  Identify the Mismatch:
  
  Use transaction codes like SE16N to view the ACDOCA table and identify the specific entries causing the mismatch.
  Check the amount fields in both the