How To Fix FIN_FB_RECON002 - Balance in BSEG is not zero in local currency &2

FIN_FB_RECON002 - Overview

• Message type: E = Error

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

• Message number: 002

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

What causes this issue?

For document &V1&, local 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_RECON002 - Balance in BSEG is not zero in local currency &2 ?

  The SAP error message FIN_FB_RECON002 indicates that there is a discrepancy in the balance of the BSEG (Document Segment) table for a specific document. The message states that the balance is not zero in the local currency, which means that there are open items or unbalanced transactions that need to be addressed.
  
  Cause:
  
  Uncleared Items: There may be open items in the accounts that have not been cleared or settled.
  Incorrect Posting: Transactions may have been posted incorrectly, leading to an imbalance in the accounts.
  Currency Differences: If there are transactions involving multiple currencies, discrepancies may arise due to exchange rate differences.
  Manual Adjustments: Manual adjustments or corrections may have been made that did not balance out.
  Data Entry Errors: Mistakes during data entry can lead to incorrect amounts being posted.
  
  
  Solution:
  
  Review Open Items: Check the open items in the relevant accounts using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display),