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

FINS_RECON203 - Overview

• 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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FINS_RECON203 - Details

• 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