How To Fix FINS_RECON077 - &1: Inconsistent amount in 3rd 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: 077

• Message text: &1: Inconsistent amount in 3rd 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_RECON077 - &1: Inconsistent amount in 3rd local currency for this line item (Ldg &3) ?

  The SAP error message FINS_RECON077 indicates that there is an inconsistency in the amount for a line item in the third local currency. This typically occurs during financial reconciliation processes, such as when you are trying to post or reconcile financial documents that involve multiple currencies.
  Cause:
  The inconsistency in the third local currency can arise from several factors, including:
  
  Currency Conversion Issues: The exchange rates used for converting amounts into the third local currency may not be consistent or may not have been updated correctly.
  Data Entry Errors: Manual entry errors in the amounts or currencies can lead to discrepancies.
  Configuration Issues: Incorrect settings in the financial configuration for currency handling can lead to inconsistencies.
  Posting Errors: If there are errors in previous postings that affect the amounts in the third local currency, this can lead to inconsistencies.
  Document Splitting: If document splitting is enabled, inconsistencies can arise if the amounts are not split correctly across different currencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Exchange Rates: Ensure that the exchange rates for the relevant currencies are correctly maintained in the system. You can do this by navigating to the transaction code OB08 to check and update exchange rates.
  
  
  Review Line Item: Analyze the specific line item mentioned in the error message. Check the amounts in all currencies (local currency, document currency, and third local currency) to identify any discrepancies.
  
  
  Correct Data Entry: If you find any manual entry errors, correct them in the relevant documents.
  
  
  Reconcile Accounts: Perform a reconciliation of the accounts involved to ensure that all postings are consistent and correct.
  
  
  Check Configuration: Review the configuration settings related to currency handling in your SAP system. Ensure that the settings for local currencies and third currencies are correctly defined.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the document details and FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for inconsistencies in line items.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Contact Support: If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N, and OB08 for managing financial documents and currency settings.
  SAP Documentation: Review SAP documentation related to financial accounting and currency management for best practices and troubleshooting tips.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON077 error message.