How To Fix FIN_FB_RECON398 - Second local currency &2 in BKPF inconsistent (should be &3)

FIN_FB_RECON398 - Overview

• Message type: E = Error

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

• Message number: 398

• Message text: Second local currency &2 in BKPF inconsistent (should be &3)

What causes this issue?

There are FI documents with currency keys for the second local currency,
which do not match the currency setting for the company code.

System Response

The system informs about this inconsistency which must be corrected in
your productive system before starting the data migration.

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

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON398 - Second local currency &2 in BKPF inconsistent (should be &3) ?

  The SAP error message FIN_FB_RECON398 indicates that there is an inconsistency in the second local currency in the BKPF (Accounting Document Header) table. Specifically, it means that the second local currency value recorded in the document does not match the expected value based on the configuration or the settings in the system.
  
  Cause:
  
  
  Configuration Issues: The inconsistency may arise from incorrect configuration of the currency settings in the company code or the controlling area.
  Data Entry Errors: Manual data entry errors during document posting can lead to discrepancies in currency values.
  Migration Issues: If data was migrated from another system, there may have been issues with how currency values were transferred.
  Custom Code: If there are custom programs or enhancements that manipulate currency values, they may not be functioning correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the company code and ensure that the second local currency is set up correctly.
  Check the settings in the transaction code OB22