How To Fix FINS_RECON202 - &1: Balance in BSEG_ADD is not zero in local currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: &1: Balance in BSEG_ADD is not zero in local currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON202 - &1: Balance in BSEG_ADD is not zero in local currency &2 ?

  The SAP error message FINS_RECON202 indicates that there is a discrepancy in the balance of the BSEG_ADD table, specifically that the balance is not zero in the specified local currency. This error typically arises during financial reconciliation processes, such as when running the balance carryforward or during the closing of financial periods.
  Cause:
  
  Uncleared Transactions: There may be transactions in the BSEG_ADD table that have not been cleared or settled, leading to a non-zero balance.
  Data Entry Errors: Incorrect postings or data entry errors can result in imbalances.
  Configuration Issues: Incorrect configuration in the financial settings or in the reconciliation process can lead to discrepancies.
  Missing or Incorrect Clearing Documents: If clearing documents are missing or incorrectly posted, it can lead to a non-zero balance.
  Custom Developments: Any custom programs or enhancements that manipulate financial data may inadvertently cause discrepancies.
  
  Solution:
  
  Analyze the BSEG_ADD Table: Use transaction codes like SE16 or SE11 to analyze the entries in the BSEG_ADD table. Look for any entries that should have been cleared but are still showing a balance.
  Check for Open Items: Use transaction code FBL1N (for vendor), FBL3N (for G/L accounts), or FBL5N (for customers) to check for open items that may need to be cleared.
  Clear Transactions: If you find transactions that should be cleared, use the appropriate clearing transaction (e.g., F-32 for customer clearing, F-44 for vendor clearing) to clear them.
  Review Configuration: Check the configuration settings related to financial accounting and reconciliation processes to ensure they are set up correctly.
  Run Reconciliation Reports: Use SAP standard reconciliation reports to identify discrepancies and take corrective actions.
  Consult with Technical Team: If the issue persists, consult with your technical team to check for any custom developments that may be affecting the financial postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, FBL5N, F-32, F-44, and others that are used for clearing and reconciliation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.