How To Fix FINS_RECON537 - &1: Document has amounts &2, &3 (ACDOCA) in local currency (HSL)


FINS_RECON537 - Overview

  • Message type: E = Error

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

  • Message number: 537

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

  • Show details Hide details
  • &Cause&
    The amount field of local currency (HSL) differs in BSEG or BSEG_ADD
    compared to the local currency field (HSL) 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 local 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.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON537 - &1: Document has amounts &2, &3 (ACDOCA) in local currency (HSL) ?
    The SAP error message FINS_RECON537 indicates an issue related to document reconciliation in the context of financial accounting. Specifically, it refers to discrepancies in amounts recorded in the ACDOCA table (the Universal Journal) for a document in local currency (HSL). 
    
    Cause: The error typically arises due to one of the following reasons: Currency Mismatch: The amounts in the document do not match the expected amounts in local currency. This can happen if there are inconsistencies in currency conversion or if the document was posted with incorrect currency settings. Posting Errors: There may be errors in the way the document was posted, leading to discrepancies in the amounts recorded.
    Configuration Issues: Incorrect configuration in the financial settings or in the currency settings for the company code can lead to this error. Data Integrity Issues: There may be issues with data integrity, such as missing or incorrect entries in related tables.
    Solution: To resolve the FINS_RECON537 error, you can

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