How To Fix FINS_RECON126 - Balance is not zero in local currency: &1 message(s)

FINS_RECON126 - Overview

• 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)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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