How To Fix FINS_RECON_2164 - Mismatch of aggregated amount between ledgers: &1 messages

FINS_RECON_2164 - Overview

• Message type: E = Error

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

• Message number: 164

• Message text: Mismatch of aggregated amount between ledgers: &1 messages

Self-Explanatory Message

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FINS_RECON_2164 - Details

• The SAP error message FINS_RECON_2164 indicates a mismatch of aggregated amounts between ledgers in the financial reconciliation process. This error typically arises during the reconciliation of financial data between different ledgers, such as the General Ledger (G/L) and other sub-ledgers or parallel ledgers.
  
  Cause:
  The mismatch can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect postings in one of the ledgers can lead to discrepancies.
  Timing Differences: Transactions may be recorded in one ledger but not yet in another, leading to temporary mismatches.
  
  Configuration Issues: Incorrect settings in the financial configuration can cause discrepancies in how amounts are aggregated or reported.
  Currency Differences: If transactions are recorded in different currencies without proper conversion, this can lead to mismatches.
  Manual Adjustments: Manual journal entries or adjustments that are not reflected in all ledgers can cause discrepancies.
  
  
  Solution:
  To resolve the FINS_RECON_2164 error, you can follow these steps:
  
  
  Identify the Mismatch: Use the transaction code FBL3N (G/L Account Line Item