How To Fix FIN_FB_RECON004 - Balance in BSEG is not zero in third local currency &2

FIN_FB_RECON004 - Overview

• 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

What causes this issue?

For document &V1&, third 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_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