How To Fix FINS_RECON551 - &1: Non-GL entries of ACDOCA have balance in TSL of &2 (&3)

FINS_RECON551 - Overview

• Message type: E = Error

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

• Message number: 551

• Message text: &1: Non-GL entries of ACDOCA have balance in TSL of &2 (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON551 - &1: Non-GL entries of ACDOCA have balance in TSL of &2 (&3) ?

  The SAP error message FINS_RECON551 indicates that there are non-General Ledger (non-GL) entries in the ACDOCA table (the universal journal) that have a balance in the TSL (Transaction Specific Ledger) of a specified amount. This typically occurs during reconciliation processes or when trying to post entries that should not have a balance in the TSL.
  
  Cause:
  
  
  Non-GL Entries: The error suggests that there are entries in the ACDOCA table that are not related to the General Ledger but still have a balance in the TSL. This can happen if:
  
  There are incorrect postings or configurations in the system.
  There are inconsistencies in the data due to manual entries or incorrect data migration.
  The system is trying to reconcile or post entries that should not be included in the TSL.
  
  
  
  
  Configuration Issues: The configuration of the ledger or the posting rules may not be set up correctly, leading to non-GL entries being recorded in the TSL.
  
  
  Data Integrity