How To Fix FINS_RECON554 - &1: Non-GL entries of ACDOCA have balance in OSL of &2 (&3)

FINS_RECON554 - Overview

• Message type: E = Error

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

• Message number: 554

• Message text: &1: Non-GL entries of ACDOCA have balance in OSL of &2 (&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_RECON554 - &1: Non-GL entries of ACDOCA have balance in OSL of &2 (&3) ?

  The SAP error message FINS_RECON554 indicates that there are non-General Ledger (non-GL) entries in the ACDOCA table (the universal journal) that have a balance in the Open Item Management (OSL) of a specified amount. This error typically arises during reconciliation processes or when trying to post entries that should not have a balance in the Open Item Management.
  
  Cause:
  
  Non-GL Entries: The error specifically points to non-GL entries, which means that the entries in question are not related to the General Ledger but rather to sub-ledgers or other accounting components.
  Open Item Management: The entries have a balance in the Open Item Management, which indicates that they are still open and have not been cleared or settled.
  
  Configuration Issues: There may be configuration issues in the system that allow non-GL entries to remain open when they should be cleared.
  Data Integrity Issues: There could be data integrity issues where the entries were not processed correctly,