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Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 226
Message text: &1: Los campos en FAGLBSIS no coinciden
For entry &V1& there is a mismatch between view FAGLBSIS and the former
table (stored in FAGLBSIS_BCK) in one of the following fields:
BUDAT (posting date)
BLDAT (document date)
DMBTR (amount in local currency)
HKONT (GL account number)
ZUONR (assignment number)
To compare the entries in your system, please compare the following
fields:
BKPF-BUDAT <-> FAGLBSIS_BCK-BUDAT
BKPF-BLDAT <-> FAGLBSIS_BCK-BLDAT
BSEG-DMBTR <-> FAGLBSIS_BCK-DMBTR
BSEG-HKONT <-> FAGLBSIS_BCK-HKONT
BSEG-ZUONR <-> FAGLBSIS_BCK-ZUONR
If the document is not posted to the leading ledger (BSTAT = L)<(>,<)>
please check BSEG_ADD instead of BSEG.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_RECON226
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