How To Fix FINS_RECON533 - &1: Document has balance &2 in 2nd local currency &3 (KSL)


FINS_RECON533 - Overview

  • Message type: E = Error

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

  • Message number: 533

  • Message text: &1: Document has balance &2 in 2nd local currency &3 (KSL)

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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_RECON533 - &1: Document has balance &2 in 2nd local currency &3 (KSL) ?
    The SAP error message FINS_RECON533 indicates that there is a discrepancy in the balance of a document in the second local currency. This typically occurs during financial reconciliation processes, where the system expects the document to have a zero balance in the second local currency, but it finds a non-zero balance instead.
    
    Cause: Currency Conversion Issues: The document may have been posted with incorrect currency conversion rates, leading to discrepancies in the second local currency. Manual Adjustments: Manual entries or adjustments may have been made that did not properly account for the second local currency. Incomplete Document Processing: The document may not have been fully processed or cleared, resulting in an outstanding balance.
    Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system, such as incorrect settings for local currencies.
    Solution: Review Document Entries: Check the document in question to ensure that all entries are correct and that the amounts

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