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

SAP Error Message - Details

• 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)

&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 take the following steps:
  
  Check Document Details: Review the document in question to ensure that the amounts are correctly entered and that the currency settings are appropriate.
  Verify Currency Settings: Ensure that the currency settings for the company code and the document type are correctly configured. Check if the local currency (HSL) is set up properly.
  Reconcile Accounts: If the error is related to account reconciliation, ensure that all related accounts are reconciled and that there are no discrepancies.
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) to view the document details and FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for discrepancies in related accounts.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant documentation.
  
  Related Information:
  
  ACDOCA Table: This table is part of the Universal Journal in SAP S/4HANA and contains all the financial data for a company code, including amounts in various currencies.
  Local Currency (HSL): This refers to the currency in which the company code operates. It is essential for financial reporting and reconciliation.
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management and reconciliation, such as FB03, FB02, FBL1N, and FBL3N.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.