How To Fix FINS_RECON399 - &1: Third local currency &2 in BKPF inconsistent (should be &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 399

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON399 - &1: Third local currency &2 in BKPF inconsistent (should be &3) ?

  The SAP error message FINS_RECON399 indicates an inconsistency in the third local currency in the BKPF (Accounting Document Header) table. This error typically arises when the third local currency value recorded in the document does not match the expected value based on the configuration or the settings in the system.
  Cause:
  
  Configuration Issues: The inconsistency may stem from incorrect configuration of the currency settings in the company code or the controlling area.
  Data Entry Errors: Manual data entry errors during document posting can lead to discrepancies in currency values.
  Currency Translation Issues: If there are issues with currency translation rates or if the rates have not been updated correctly, this can lead to inconsistencies.
  Custom Development: If there are custom programs or enhancements that manipulate currency values, they may inadvertently cause inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the company code and ensure that the settings for the third local currency are correct. This includes checking the currency type and the exchange rate type.
  Ensure that the currency settings in the controlling area are consistent with those in the company code.
  
  
  
  Review Document Posting:
  
  Review the accounting document that triggered the error. Check the values for the third local currency and compare them with the expected values.
  If the document was posted incorrectly, consider reversing the document and reposting it with the correct values.
  
  
  
  Update Exchange Rates:
  
  Ensure that the exchange rates for the relevant currencies are up to date. You can do this by checking the transaction code OB08 (Maintain Exchange Rates).
  
  
  
  Use SAP Reports:
  
  Utilize SAP standard reports to identify inconsistencies in currency postings. Reports like the "Document Journal" (S_ALR_87012284) can help in identifying problematic documents.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Engage Technical Support:
  
  If the issue persists after checking the above points, consider engaging your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08 (Maintain Exchange Rates)
  FB03 (Display Document)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  Documentation: Review SAP documentation related to currency management and financial accounting to understand how third local currencies are handled.
  
  
  Testing: After making any changes, ensure to test the posting process in a development or quality environment before applying changes to the production system.
  
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the third local currency in the BKPF table.