How To Fix FINS_RECON075 - &1: Inconsistent local currency amount for this line item (Ldg &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: &1: Inconsistent local currency amount for this line item (Ldg &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON075 - &1: Inconsistent local currency amount for this line item (Ldg &3) ?

  The SAP error message FINS_RECON075 indicates that there is an inconsistency in the local currency amount for a specific line item in the financial reconciliation process. This error typically arises during the reconciliation of financial documents, such as when trying to post or process transactions that involve multiple currencies.
  Cause:
  
  Currency Conversion Issues: The local currency amount may not match the expected value due to incorrect currency conversion rates or missing exchange rate entries.
  Data Entry Errors: Manual entry errors in the transaction data can lead to discrepancies in the local currency amounts.
  Configuration Issues: Incorrect configuration in the financial settings, such as the settings for currency types or the way local currencies are defined in the system.
  Posting Period Issues: If the posting period is closed or if there are inconsistencies in the period settings, it can lead to this error.
  Document Splitting: If document splitting is enabled, inconsistencies can arise if the splitting logic is not correctly applied.
  
  Solution:
  
  Check Currency Rates: Verify that the currency conversion rates are correctly maintained in the system. Ensure that the rates are up-to-date and that there are no missing entries for the relevant currencies.
  Review Line Item Details: Examine the specific line item mentioned in the error message. Check for any discrepancies in the amounts and ensure that they are correctly entered.
  Validate Configuration: Review the configuration settings related to currencies in the financial module. Ensure that local currencies are correctly defined and that the settings align with the business requirements.
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to reopen it or post the transaction in an open period.
  Document Splitting Configuration: If document splitting is used, check the configuration to ensure that it is set up correctly and that the splitting logic is applied consistently.
  Reconcile Data: Perform a reconciliation of the affected accounts to identify any discrepancies and correct them as needed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the line items further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help guides related to financial reconciliation and currency management for more detailed information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.