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

FINS_RECON075 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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