How To Fix FIN_FB_RECON204 - Balance in BSEG_ADD is not zero in third local currency &2

FIN_FB_RECON204 - Overview

• Message type: E = Error

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

• Message number: 204

• Message text: Balance in BSEG_ADD is not zero in third 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_RECON204 - Details

• The SAP error message FIN_FB_RECON204 indicates that there is a discrepancy in the balance of the BSEG_ADD table for a specific document in the third local currency. This error typically arises during the reconciliation process, where the system expects the balance to be zero but finds that it is not.
  
  Cause:
  
  Currency Conversion Issues: There may be issues with how currency conversions are handled, leading to discrepancies in the third local currency.
  Incorrect Posting: Transactions may have been posted incorrectly, resulting in an imbalance in the accounts.
  Manual Adjustments: Manual adjustments or corrections made to the accounts may not have been properly reflected in the third local currency.
  
  Configuration Issues: There may be configuration issues in the financial settings related to currency handling.
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in the BSEG_ADD table.
  
  
  Solution:
  
  Check Document Entries: Review the document entries in the BSEG_ADD table to identify any discrepancies.