How To Fix FINS_RECON536 - &1: Document has amounts &2, &3 (ACDOCA) in transaction currency (TSL)

FINS_RECON536 - Overview

• Message type: E = Error

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

• Message number: 536

• Message text: &1: Document has amounts &2, &3 (ACDOCA) in transaction currency (TSL)

&Cause&
The amount field of transactional currency (TSL) differs in BSEG or
BSEG_ADD compared to the transactional currency field (TSL) of ACDOCA.
The given amounts are &V2& and &V3& (ACDOCA). This is not correct.
The representation of prefixes and/or amounts in tables BSEG or BSEG_ADD
differs from the representation of prefixes and/or amounts in table
ACDOCA.
The transactional currency field of table BSEG is represented by the
field &V4&.
If you want to check the data of ACDOCA, use the view FGLV_GLSI.

Error message extract from SAP system. Copyright SAP SE.

FINS_RECON536 - Details

• The SAP error message FINS_RECON536 indicates that there is a discrepancy in the amounts of a document in the ACDOCA table (the Universal Journal) when trying to perform a reconciliation or posting operation. The message typically states that the document has amounts in transaction currency that do not match the expected values.
  
  Cause:
  
  Currency Mismatch: The amounts in the document may not match the expected amounts due to currency conversion issues or incorrect currency settings.
  Posting Errors: There may have been errors during the posting process, leading to inconsistencies in the amounts recorded in the ACDOCA table.
  Data Corruption: In some cases, data corruption or inconsistencies in the database can lead to this error.
  
  Configuration Issues: Incorrect configuration in the financial settings or in the currency settings for the company code or ledger can also lead to this error.
  
  
  Solution:
  
  Check Document Amounts: Review the document in question to ensure that the amounts are correct and that