How To Fix FIN_FB_RECON202 - Balance in BSEG_ADD is not zero in local currency &2

FIN_FB_RECON202 - Overview

• Message type: E = Error

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

• Message number: 202

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

What causes this issue?

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

System Response

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.

FIN_FB_RECON202 - Details

• The SAP error message FIN_FB_RECON202 indicates that there is a discrepancy in the balance of the BSEG_ADD table, specifically that the balance is not zero in the specified local currency. This error typically arises during financial reconciliation processes, such as when running the balance sheet or during the closing of financial periods.
  
  Cause:
  
  Uncleared Items: There may be open items in the BSEG_ADD table that have not been cleared or settled.
  Incorrect Posting: There could be incorrect or incomplete postings that have resulted in a non-zero balance.
  Data Inconsistencies: Data inconsistencies or corruption in the BSEG_ADD table can lead to this error.
  Currency Conversion Issues: If there are issues with currency conversion or exchange rates, it may lead to discrepancies in local currency balances.
  Manual Adjustments: Manual adjustments or entries that do not balance can also cause this error.
  
  
  Solution:
  
  Check Open Items: Review the open items in the BSEG_ADD table. Use transaction codes like FBL1N (Vendor Line