How To Fix FIN_FB_RECON001 - Balance in BSEG is not zero in transaction currency &2

FIN_FB_RECON001 - Overview

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 001

• Message text: Balance in BSEG is not zero in transaction currency &2

What causes this issue?

For document &V1&, transaction currency &V2&, the balance is not zero:
Sum of debit amounts: &V3& &V2&
Sum of credit amounts: &V4& &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For more information, see
<DS:URLA.HTTPS://LAUNCHPAD.SUPPORT.SAP.COM/#/NOTES/2714344>SAP Note
2714344.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON001 - Balance in BSEG is not zero in transaction currency &2 ?

  The SAP error message FIN_FB_RECON001 indicates that there is a discrepancy in the balance of the BSEG (Document Segment) table for a specific transaction currency. This error typically arises during financial reconciliation processes, such as when trying to execute a financial report or perform a reconciliation task.
  
  Cause:
  The error occurs when the total balance of line items in the BSEG table for a specific transaction currency does not equal zero. This can happen due to several reasons, including:
  
  Uncleared Items: There may be open items that have not been cleared or settled.
  Posting Errors: Incorrect postings or entries that have not been reversed or corrected.
  Currency Conversion Issues: Problems with currency conversion rates or incorrect currency assignments in transactions.
  Data Inconsistencies: Data inconsistencies due to manual entries, system errors, or issues during data migration.
  Incomplete Transactions: Transactions that were not fully processed or completed.
  
  
  Solution:
  To resolve the FIN_FB_RECON001 error, you can follow these steps:
  
  
  Check Open Items: Use