How To Fix FINS_RECON_2162 - Mismatch of amount field in source/target ledger in BSEG: &1 messages

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2162 - Mismatch of amount field in source/target ledger in BSEG: &1 messages ?

  The SAP error message FINS_RECON_2162 indicates a mismatch of the amount field in the source and target ledgers in the BSEG (Accounting Document Segment) table. This error typically arises during the reconciliation process between different ledgers, such as when trying to post or reconcile financial documents.
  Cause:
  The mismatch can occur due to several reasons, including:
  
  Currency Differences: If the source and target ledgers are in different currencies, discrepancies may arise due to exchange rate differences.
  Posting Errors: Manual errors during posting can lead to incorrect amounts being recorded in either the source or target ledger.
  Configuration Issues: Incorrect configuration of the ledgers or the reconciliation process can lead to mismatches.
  Data Migration Issues: If data was migrated from another system, inconsistencies in the amounts can occur.
  Document Splitting: If document splitting is enabled, it may lead to differences in how amounts are recorded in different ledgers.
  
  Solution:
  To resolve the FINS_RECON_2162 error, you can follow these steps:
  
  
  Check Document Details: Review the accounting documents in question to identify the specific amounts and currencies involved. Use transaction codes like FB03 to display the document.
  
  
  Verify Currency Settings: Ensure that the currency settings for both the source and target ledgers are correctly configured. Check the exchange rates if applicable.
  
  
  Reconcile Amounts: Manually reconcile the amounts in the source and target ledgers. This may involve adjusting entries to correct any discrepancies.
  
  
  Review Configuration: Check the configuration settings for the ledgers in the SAP system. Ensure that they are set up correctly for the type of transactions being processed.
  
  
  Use SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and the nature of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents involved.
  SAP Documentation: Review SAP documentation related to financial accounting and reconciliation processes for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the mismatch and implement a solution to resolve the FINS_RECON_2162 error.