How To Fix FINS_RECON499 - Third local currency in BKPF inconsistent: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 499

• Message text: Third local currency in BKPF inconsistent: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON499 - Third local currency in BKPF inconsistent: &1 message(s) ?

  The SAP error message FINS_RECON499 indicates that there is an inconsistency in the third local currency in the BKPF (Accounting Document Header) table. This error typically arises during financial document processing, particularly when dealing with multiple currencies in SAP.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  
  Currency Configuration Issues: The third local currency may not be properly configured in the system, or there may be discrepancies in the currency settings between different documents or company codes.
  
  
  Data Entry Errors: Manual entry errors during document creation or posting can lead to inconsistencies in currency values.
  
  
  Inconsistent Currency Rates: If the exchange rates for the third local currency are not maintained correctly, it can lead to discrepancies in the financial documents.
  
  
  Customizing Settings: Incorrect customizing settings related to currency types in the financial accounting module can also lead to this error.
  
  
  Solution:
  To resolve the FINS_RECON499 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 to review the configuration of the currencies for your company code.
  Ensure that the third local currency is correctly defined and that the settings are consistent across all relevant documents.
  
  
  
  Review Document Entries:
  
  Use transaction code FB03 to display the accounting documents that are causing the error.
  Check for any discrepancies in the currency amounts and ensure that they are correctly entered.
  
  
  
  Verify Exchange Rates:
  
  Check the exchange rates for the third local currency using transaction code OB08.
  Ensure that the rates are maintained correctly and are consistent with the dates of the transactions.
  
  
  
  Run Consistency Checks:
  
  Use transaction code FINS_RECON to run consistency checks for financial documents. This can help identify and rectify any inconsistencies in the data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OB22 (Define Currency Types), and OB08 (Maintain Exchange Rates).
  Documentation: Review SAP documentation related to financial accounting and currency management for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the third local currency in the BKPF table.