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

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON_2164 - Mismatch of aggregated amount between ledgers: &1 messages ?
    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

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