How To Fix FINS_RECON203 - &1: Balance in BSEG_ADD is not zero in second local currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON203 - &1: Balance in BSEG_ADD is not zero in second local currency &2 ?

  The SAP error message FINS_RECON203 indicates that there is a discrepancy in the balance of the BSEG_ADD table for a specific document in the second local currency. This typically occurs during the reconciliation process when the system expects the balance to be zero, but it is not.
  Cause:
  
  Data Entry Errors: Incorrect postings or manual entries that do not balance out in the second local currency.
  Currency Conversion Issues: Problems with currency conversion rates or incorrect settings in the currency configuration.
  Incomplete Transactions: Transactions that have not been fully processed or cleared, leading to outstanding amounts.
  Custom Code or Enhancements: If there are custom developments or enhancements that manipulate financial data, they may inadvertently cause discrepancies.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solution:
  
  Check Document Entries: Review the specific document mentioned in the error message. Look for any discrepancies in the postings, especially in the second local currency.
  Reconcile Balances: Use transaction codes like FB03 (Display Document) to check the document details and ensure that all entries are correctly posted and balanced.
  Review Currency Settings: Ensure that the currency settings in the company code and the relevant configuration are correct. Check the exchange rates and ensure they are up to date.
  Clear Open Items: If there are open items that need to be cleared, use transaction codes like F-03 (Clear G/L Account) or F-32 (Clear Customer) to clear them.
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify discrepancies and take corrective actions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03, F-03, F-32, and FBL1N (Vendor Line Items) or FBL3N (G/L Account Line Items) for troubleshooting.
  BSEG_ADD Table: Understand the structure and purpose of the BSEG_ADD table, which contains additional line item data for accounting documents.
  Documentation: Review SAP documentation and help resources for more detailed explanations of financial postings and currency handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.