How To Fix FINS_RECON204 - &1: Balance in BSEG_ADD is not zero in third local currency &2


FINS_RECON204 - Overview

  • Message type: E = Error

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

  • Message number: 204

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON204 - &1: Balance in BSEG_ADD is not zero in third local currency &2 ?
    The SAP error message FINS_RECON204 indicates that there is a discrepancy in the balance of the BSEG_ADD table for a specific document in the third local currency. This typically occurs during the reconciliation process when the system expects the balance to be zero, but it is not.
    
    Cause: Currency Conversion Issues: There may be issues with currency conversion rates or settings that lead to incorrect balances in the third local currency. Incomplete Transactions: Transactions may not have been fully processed or posted, leading to discrepancies. Manual Adjustments: Manual entries or adjustments in the financial documents may not have been properly accounted for in the third local currency.
    Configuration Issues: Incorrect configuration in the financial settings related to currency handling or local currency settings can lead to this error. Data Integrity Issues: There may be data integrity issues in the BSEG_ADD table, such as missing or incorrect entries.
    Solution: Check Transaction Data: Review the transactions related to the document

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