How To Fix FINS_RECON177 - Inconsistent amount in 3rd 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: 177

• Message text: Inconsistent amount in 3rd 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_RECON177 - Inconsistent amount in 3rd local currency: &1 message(s) ?

  The SAP error message FINS_RECON177 indicates that there is an inconsistency in the amounts recorded in the third local currency for a financial transaction. This typically occurs during the reconciliation process when the amounts in the third currency do not match the expected values based on the primary and secondary currencies.
  Cause:
  
  Currency Conversion Issues: The amounts in the third local currency may not have been converted correctly from the primary or secondary currencies.
  Data Entry Errors: Manual entry errors can lead to discrepancies in the amounts recorded in different currencies.
  Configuration Issues: Incorrect settings in the currency configuration or in the financial document settings can lead to inconsistencies.
  Posting Errors: Errors during posting transactions can result in mismatched amounts across different currencies.
  Changes in Exchange Rates: If exchange rates are updated after transactions have been posted, it can lead to inconsistencies.
  
  Solution:
  
  Check Currency Settings: Verify the configuration settings for currencies in the relevant financial documents. Ensure that the third local currency is set up correctly.
  Review Transaction Data: Examine the specific transactions that are causing the error. Look for discrepancies in the amounts entered for the primary, secondary, and third currencies.
  Recalculate Amounts: If necessary, recalculate the amounts in the third currency based on the current exchange rates and ensure they align with the primary and secondary currencies.
  Adjust Exchange Rates: If there have been recent changes to exchange rates, ensure that these are reflected in the system and that they are applied correctly to the transactions.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document details and identify where the inconsistency lies.
  Run Reconciliation Reports: Use reconciliation reports to identify and correct discrepancies in the amounts across different currencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for detailed information on currency handling and reconciliation processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON177 error and implement a solution to resolve the inconsistency in the third local currency amounts.