How To Fix FIN_FB_RECON020 - &1 Zero-Balance Clearing accounts are inconsistent: See SAP Note 961937

FIN_FB_RECON020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: &1 Zero-Balance Clearing accounts are inconsistent: See SAP Note 961937

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON020 - &1 Zero-Balance Clearing accounts are inconsistent: See SAP Note 961937 ?

  The SAP error message FIN_FB_RECON020 indicates that there are inconsistencies in zero-balance clearing accounts. This typically occurs during the reconciliation process in financial accounting when the system detects that the balances in the clearing accounts do not match the expected zero balance.
  
  Cause:
  The inconsistency can arise from several factors, including:
  
  Incorrect Configuration: The clearing accounts may not be properly configured in the system.
  Posting Errors: Transactions may have been posted incorrectly, leading to non-zero balances in accounts that should be zero.
  Data Migration Issues: If data was migrated from another system, it may not have been transferred correctly, resulting in discrepancies.
  Manual Adjustments: Manual postings or adjustments may have been made that did not follow the proper procedures.
  
  
  Solution:
  To resolve the FIN_FB_RECON020 error, you can follow these steps:
  
  
  Review SAP Note 961937: This note provides specific guidance and recommendations for addressing the issue. It may contain patches or configuration changes that can help resolve the inconsistency.
  
  
  Check Configuration: