How To Fix FINS_RECON127 - Balance is not zero in second local currency: &1 message(s)

FINS_RECON127 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 127

• Message text: Balance is not zero in second local currency: &1 message(s)

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_RECON127 - Balance is not zero in second local currency: &1 message(s) ?

  The SAP error message FINS_RECON127 indicates that there is a discrepancy in the balance of the second local currency in the financial reconciliation process. This typically occurs during the reconciliation of financial documents, where the system expects the balance to be zero but finds that it is not.
  
  Cause:
  
  Data Entry Errors: Incorrect postings or entries in the financial documents can lead to imbalances.
  Currency Conversion Issues: Problems with currency conversion rates or incorrect settings in the currency configuration can cause discrepancies.
  Incomplete Transactions: Transactions that have not been fully processed or cleared can result in outstanding balances.
  
  Configuration Issues: Incorrect settings in the financial accounting configuration, particularly related to currency settings, can lead to this error.
  Manual Adjustments: Manual adjustments or corrections made to financial documents that do not properly account for the second local currency can create imbalances.
  
  
  Solution:
  
  Review Transactions: Check the relevant financial documents and postings to identify any discrepancies or errors. Look for