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Customer Recon Account wise Balance Difference between two transactions S_ALR_87012172 and F.01

Hi All,

Recently i have encountered one issue one of my clients, that is customer recon account wise balance difference between two transactions S_ALR_87012172 and F.01.

Recently we are changed some wrong recon accounts in Customer Master data.

Could you suggest what was the reason behind it.

Thanks in advance.

Kind Regards,


Former Member


you are running the first one per customer and the second one per GL account. If you changed recon accounts it means that the same customer have movements on different GLs. Check both recon account in F.01.


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