Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 126
Message text: Balance is not zero in local currency: &1 message(s)
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FINS_RECON126
- Balance is not zero in local currency: &1 message(s) ?The SAP error message FINS_RECON126 indicates that there is a discrepancy in the balance of accounts in local currency, meaning that the total debits do not equal the total credits for a particular account or set of accounts. This error typically arises during the reconciliation process, where the system checks that all transactions are balanced. Causes: Unposted Transactions: There may be transactions that have not been posted correctly or are still in a pending state. Incorrect Journal Entries: Manual entries may have been made incorrectly, leading to an imbalance. Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may not have been applied correctly. Clearing Issues: Transactions that should have been cleared may still be open, causing discrepancies. Data Entry Errors: Mistakes during data entry can lead to incorrect balances.
Configuration Issues: Incorrect settings in the financial configuration can lead to imbalances. Solutions: Review Transactions: Check the relevant accounts for any unposted or incorrectly posted transactions. Ensure that
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