How To Fix FINS_RECON076 - &1: Inconsistent amount in 2nd local currency 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: 076

• Message text: &1: Inconsistent amount in 2nd local currency 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_RECON076 - &1: Inconsistent amount in 2nd local currency for this line item (Ldg &3) ?

  The SAP error message FINS_RECON076 indicates that there is an inconsistency in the amount recorded in the second local currency for a specific line item. This typically occurs during financial reconciliation processes, such as when running reports or performing postings that involve multiple currencies.
  
  Cause:
  
  Currency Conversion Issues: The amount in the second local currency may not have been converted correctly from the original currency. This can happen if the exchange rates are not maintained properly in the system.
  Manual Adjustments: If manual adjustments were made to the amounts in the second local currency without corresponding adjustments in the original currency, it can lead to inconsistencies.
  Data Entry Errors: Incorrect data entry during postings or adjustments can also result in mismatched amounts.
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the financial module, leading to discrepancies in how amounts are calculated or displayed.
  
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange