How To Fix FINS_RECON539 - &1: Document has amounts &2, &3 (ACDOCA) in 3rd local currency (OSL)


FINS_RECON539 - Overview

  • 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)

  • Show details Hide details
  • &Cause&
    The amount field of 3rd local currency (OSL) differs in BSEG or BSEG_ADD
    compared to the 3rd local currency field (OSL) 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 3rd 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_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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