How To Fix FINS_RECON502 - &1: Balance in ACDOCA is not zero for local currency &2

FINS_RECON502 - Overview

• Message type: E = Error

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

• Message number: 502

• Message text: &1: Balance in ACDOCA is not zero for local currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON502 - &1: Balance in ACDOCA is not zero for local currency &2 ?

  The SAP error message FINS_RECON502 indicates that there is a discrepancy in the balance of the ACDOCA table (the Universal Journal) for a specific local currency. This error typically arises during the reconciliation process, where the system expects the balance for a particular account or set of accounts to be zero, but it finds that there are still open items or unbalanced entries.
  
  Cause:
  
  Uncleared Items: There may be open items in the accounts that have not been cleared or settled.
  Incorrect Posting: There could be incorrect or incomplete postings that have led to an imbalance.
  Currency Conversion Issues: If there are transactions involving multiple currencies, discrepancies may arise due to conversion rates or timing.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the balances.
  Manual Adjustments: Manual journal entries or adjustments that were not properly accounted for can lead to imbalances.
  
  
  Solution:
  
  Review Open Items: Check for any open items