Message type: E = Error
Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation
Message number: 004
Message text: Balance in BSEG is not zero in third local currency &2
For document &V1&, third local currency &V2&, the balance is not zero:
Sum of debit amounts: &V3& &V2&
Sum of credit amounts: &V4& &V2&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
For more information, see
<DS:URLA.HTTPS://LAUNCHPAD.SUPPORT.SAP.COM/#/NOTES/2714344>SAP Note
2714344.</>
Error message extract from SAP system. Copyright SAP SE.
FIN_FB_RECON004
- Balance in BSEG is not zero in third local currency &2 ?The SAP error message FIN_FB_RECON004 indicates that there is a discrepancy in the balance of the BSEG (Document Segment) table for a specific document in the third local currency. This error typically arises during financial reconciliation processes, such as when running the balance carryforward or during the closing of financial periods.
Cause: Currency Conversion Issues: The balances in the third local currency may not have been correctly converted or posted, leading to a non-zero balance. Incomplete Transactions: There may be incomplete or unposted transactions that affect the balance in the third local currency. Manual Adjustments: Manual journal entries or adjustments may have been made that do not align with the expected balances.
Configuration Issues: Incorrect configuration in the currency settings or in the financial document types can lead to discrepancies. Data Integrity Issues: There may be data integrity issues, such as missing or incorrect entries in the BSEG table.
Solution: Check BSEG Entries: Review the entries in the
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