How To Fix FINS_RECON175 - Inconsistent local currency amount: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: Inconsistent local currency amount: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON175 - Inconsistent local currency amount: &1 message(s) ?

  The SAP error message FINS_RECON175 indicates that there is an inconsistency in the local currency amount during a reconciliation process. This error typically arises in the context of financial transactions, particularly when dealing with multiple currencies or when there are discrepancies in the amounts recorded in the system.
  Cause:
  
  Currency Conversion Issues: The local currency amounts may not have been converted correctly, leading to discrepancies.
  Posting Errors: There may be errors in the way transactions were posted, such as incorrect amounts or missing entries.
  Data Inconsistencies: Inconsistencies in the data between different modules (e.g., FI, CO) can lead to this error.
  Manual Adjustments: Manual adjustments made to financial documents may not have been reflected correctly in the local currency.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to inconsistencies in currency handling.
  
  Solution:
  
  Check Transaction Data: Review the transactions that are causing the error. Ensure that all amounts are correctly entered and that there are no missing entries.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve checking both the local and document currencies.
  Review Currency Settings: Check the currency settings in the configuration to ensure they are set up correctly. This includes checking exchange rates and currency types.
  Adjust Manual Entries: If manual adjustments were made, verify that they are correctly reflected in the system and that they match the expected amounts.
  Use SAP Reports: Utilize SAP reports (such as the Financial Document Journal) to trace the source of the inconsistency and identify the specific transactions involved.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the transactions.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.
  Documentation: Review SAP documentation related to financial reconciliation and currency handling for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON175 error and implement a solution to resolve it.