How To Fix FINS_RECON397 - &1: Local currency &2 in BKPF inconsistent (should be &3)


FINS_RECON397 - Overview

  • Message type: E = Error

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

  • Message number: 397

  • Message text: &1: Local currency &2 in BKPF inconsistent (should be &3)

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON397 - &1: Local currency &2 in BKPF inconsistent (should be &3) ?
    The SAP error message FINS_RECON397 indicates an inconsistency in the local currency in the BKPF (Accounting Document Header) table. Specifically, it suggests that the local currency recorded in the document does not match the expected local currency based on the configuration or the settings in the system.
    
    Cause: Data Entry Error: The local currency might have been incorrectly entered during the posting of the document.
    Configuration Issues: There may be inconsistencies in the configuration settings for the company code or the currency settings in the financial accounting module. Migration Issues: If data was migrated from another system, there could be discrepancies in the currency settings. Custom Development: Custom programs or enhancements might have inadvertently altered the currency settings.
    Solution: Check Document: Review the specific document that triggered the error. Verify the local currency and ensure it matches the expected currency for the company code. Configuration Review: Go to the configuration settings for the company code and check the

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