Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 539
Message text: &1: Document has amounts &2, &3 (ACDOCA) in 3rd local currency (OSL)
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.
FINS_RECON539
- &1: Document has amounts &2, &3 (ACDOCA) in 3rd local currency (OSL) ?The SAP error message FINS_RECON539 indicates an issue related to document amounts in a third local currency (OSL) 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 third local currency (OSL) for a document. This can happen due to several reasons, including: Currency
Configuration Issues: The configuration for the third local currency may not be set up correctly in the system. Inconsistent Data: There may be inconsistencies in the amounts recorded in different currencies for the same document. Posting Errors: Errors during the posting process, such as incorrect exchange rates or manual entries, can lead to discrepancies. Data Migration Issues: If data was migrated from an older system, there may be issues with how currency amounts
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FINS_RECON538
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