How To Fix FINS_RECON001 - &1: Balance in BSEG is not zero in transaction currency &2

FINS_RECON001 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 001

• Message text: &1: Balance in BSEG is not zero in transaction currency &2

What causes this issue?

You have performed a reconciliation after data migration to <LS>SAP
Accounting powered by SAP HANA</>. For document &V1& , transaction
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?

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 FINS_RECON001 - &1: Balance in BSEG is not zero in transaction currency &2 ?

  The SAP error message FINS_RECON001 indicates that there is a discrepancy in the balance of the BSEG (Accounting Document Segment) table for a specific transaction 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:
  
  Uncleared Items: There may be open items in the accounts that have not been cleared or settled.
  Incorrect Posting: There could be incorrect or incomplete postings in the accounting documents that lead to a non-zero balance.
  Currency Conversion Issues: If there are transactions involving multiple currencies, discrepancies may arise due to conversion rates or incorrect currency postings.
  Manual Adjustments: Manual adjustments or corrections made to the accounts may not have been properly reflected in the BSEG table.
  Data Integrity Issues: There may be data integrity issues due to system errors, incomplete transactions, or issues during data migration.
  
  
  Solution:
  
  Review Open Items: Check for any open items in the