How To Fix FINS_RECON567 - &1: Balance in ACDOCA is not zero for 6. freely defined currency (ESL) &2

FINS_RECON567 - Overview

• Message type: E = Error

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

• Message number: 567

• Message text: &1: Balance in ACDOCA is not zero for 6. freely defined currency (ESL) &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON567 - &1: Balance in ACDOCA is not zero for 6. freely defined currency (ESL) &2 ?

  The SAP error message FINS_RECON567 indicates that there is a discrepancy in the balance for a freely defined currency (in this case, ESL) in the ACDOCA table, which is the Universal Journal in SAP S/4HANA. This error typically arises during the reconciliation process, where the system expects the balance for a specific currency to be zero, but it is not.
  
  Cause:
  
  Uncleared Transactions: There may be transactions that have not been cleared or settled properly, leading to an outstanding balance in the specified currency.
  Currency Conversion Issues: There could be issues related to currency conversion rates or incorrect postings that affect the balance.
  
  Configuration Issues: Incorrect configuration in the system regarding currency settings or account determination may lead to discrepancies.
  Data Inconsistencies: There may be inconsistencies in the data due to manual entries, incorrect postings, or data migration issues.
  
  
  Solution:
  
  Review Transactions: Check the transactions in the ACDOCA table for the specified currency (ESL) to identify any