How To Fix FINS_RECON538 - &1: Document has amounts &2, &3 (ACDOCA) in 2nd local currency (KSL)

FINS_RECON538 - Overview

• Message type: E = Error

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

• Message number: 538

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

&Cause&
The amount field of 2nd local currency (KSL) differs in BSEG or BSEG_ADD
compared to the 2nd local currency field (KSL) 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 2nd 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.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FINS_RECON538 - &1: Document has amounts &2, &3 (ACDOCA) in 2nd local currency (KSL) ?

  The SAP error message FINS_RECON538 indicates an issue related to the document amounts in the second local currency (KSL) in the ACDOCA table, which is part of the Universal Journal in SAP S/4HANA. This error typically arises during financial reconciliation processes or when trying to post documents that involve multiple currencies.
  
  Cause:
  The error message is triggered when there is a discrepancy in the amounts recorded in the second local currency (KSL) for a document. This can happen due to several reasons, including:
  
  Currency Conversion Issues: The amounts in the second local currency may not match the expected values based on the exchange rates or conversion logic.
  Incorrect Configuration: The configuration for currency settings in the company code or controlling area may not be set up correctly.
  Manual Adjustments: Manual entries or adjustments that do not align with the system's expected currency handling can lead to discrepancies.
  Posting Errors: Errors during posting transactions that involve multiple