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

SAP Error Message - Details

• 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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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 any transactions that may not have been posted correctly.
  Reconcile Balances: Perform a reconciliation of the accounts involved to ensure that all transactions are accounted for and that the balances match.
  Check Currency Settings: Verify the currency settings in the configuration to ensure that they are set up correctly. This includes checking the exchange rates and ensuring that they are up to date.
  Clear Open Items: If there are open items in the accounts, ensure that they are cleared appropriately. This may involve processing payments or adjustments to clear outstanding balances.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the specific documents causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as FBL3N (G/L Account Line Item Display) and FAGLB03 (Display G/L Account Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the necessary checks and corrections in the system.
  Testing: After making corrections, perform testing to ensure that the issue is resolved and that the balances are now zero in the second local currency.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON127 error and implement a solution to resolve it.