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)

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.

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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