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


FINS_RECON_2162 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant