How To Fix G5843 - ACDOCA amounts do not match BSEG for doc line & & in company code &

G5843 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 843

• Message text: ACDOCA amounts do not match BSEG for doc line & & in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5843 - ACDOCA amounts do not match BSEG for doc line & & in company code & ?

  The SAP error message G5843 indicates a discrepancy between the amounts in the ACDOCA table (which is the Universal Journal for Financial Accounting) and the BSEG table (which contains line item details for accounting documents) for a specific document line in a given company code. This error typically arises during processes such as document posting, reconciliation, or when running reports that involve both tables.
  Causes:
  
  
  Data Inconsistency: The most common cause is a data inconsistency between the ACDOCA and BSEG tables. This can happen due to:
  
  Manual changes to accounting documents.
  Incomplete or failed postings.
  Issues during data migration or system upgrades.
  Incorrectly configured settings in the system.
  
  
  
  Document Splitting: If document splitting is enabled, discrepancies can occur if the splitting logic is not correctly applied or if there are issues with the configuration.
  
  
  Custom Developments: Custom programs or enhancements that manipulate accounting documents may inadvertently cause inconsistencies.
  
  
  Parallel Processing: If multiple processes are trying to update the same