How To Fix FINS_RECON_2163 - Incorrectly migrated documents in 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: 163

• Message text: Incorrectly migrated documents in 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_2163 - Incorrectly migrated documents in target ledger: &1 messages ?

  The SAP error message FINS_RECON_2163 indicates that there are incorrectly migrated documents in the target ledger during a migration process, typically related to the Financial Accounting (FI) module. This error can occur when migrating data from one system to another, especially during a system upgrade or when implementing new functionalities.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: The documents in the source system may not match the expected format or structure in the target ledger.
  Configuration Issues: The target ledger may not be properly configured to accept the migrated documents.
  Missing or Incorrect Mapping: The mapping of accounts, cost centers, or other financial elements may not be correctly defined, leading to discrepancies.
  Validation Rules: The migrated documents may not meet the validation rules set in the target ledger.
  
  Solution:
  To resolve the FINS_RECON_2163 error, you can follow these steps:
  
  Check Migration Logs: Review the migration logs to identify specific documents that are causing the error. This will help you pinpoint the issues.
  Validate Data: Ensure that the data being migrated is complete and adheres to the required formats and structures. Check for missing fields or incorrect data types.
  Review Configuration: Verify that the target ledger is correctly configured. This includes checking the settings for document types, account mappings, and any other relevant configurations.
  Correct Mapping: Ensure that all accounts and other financial elements are correctly mapped between the source and target systems. Update the mapping if necessary.
  Run Validation Checks: Use SAP tools to run validation checks on the migrated documents to ensure they comply with the target ledger's requirements.
  Reprocess Migration: After making the necessary corrections, reprocess the migration to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  Documentation: Review SAP documentation on data migration and the specific requirements for the target ledger.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed logs and error messages.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_RECON_2163 error in your SAP system.