How To Fix FINS_RECON543 - &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (2nd local currency &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 543

• Message text: &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (2nd local currency &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON543 - &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (2nd local currency &3) ?

  The SAP error message FINS_RECON543 indicates a discrepancy between the amounts recorded in two different tables: FAGLFLEXA (the General Ledger line items for the new General Ledger) and ACDOCA (the Universal Journal entry table). This error specifically points out that the amounts in these tables differ by a specified amount in the second local currency.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the two tables. This can happen due to various reasons, such as:
  
  Manual adjustments or postings that were not properly reflected in both tables.
  Issues during data migration or system upgrades.
  Incorrect configuration of currency settings or posting periods.
  Errors during the posting process that lead to discrepancies in currency conversion.
  
  
  
  Currency Conversion Issues: If there are issues with how currencies are converted or recorded, this can lead to differences in amounts when comparing the two tables.
  
  
  Posting Errors: If there are errors in the posting logic or if certain transactions are not posted correctly, this can lead to discrepancies.
  
  
  Solution:
  
  
  Data Reconciliation: The first step in resolving this issue is to perform a reconciliation between the two tables. You can use transaction codes like FBL3N (Display G/L Account Line Items) or FAGLL03 (Display G/L Account Line Items) to compare the entries in both tables.
  
  
  Check for Manual Adjustments: Review any manual adjustments or postings that may have been made. Ensure that all adjustments are reflected in both FAGLFLEXA and ACDOCA.
  
  
  Review Configuration: Check the configuration settings for currencies in your SAP system. Ensure that the settings for local currencies and exchange rates are correctly configured.
  
  
  Use SAP Tools: Utilize SAP tools such as the SAP Note search to find any relevant notes that may address this specific error. You can also check for any available reports or programs that can help identify and correct discrepancies.
  
  
  Consult with SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and the nature of the discrepancy.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to General Ledger accounting, such as FBL3N, FAGLL03, and ACDOCA.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Review SAP documentation related to the new General Ledger and Universal Journal to understand how these tables interact and the implications of discrepancies.
  
  By following these steps, you should be able to identify the cause of the discrepancy and take appropriate action to resolve the error message FINS_RECON543.