How To Fix FINS_RECON602 - Balance is not zero (ACDOCA) in local currency: &1 message(s)

FINS_RECON602 - Overview

• Message type: E = Error

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

• Message number: 602

• Message text: Balance is not zero (ACDOCA) in local currency: &1 message(s)

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_RECON602 - Balance is not zero (ACDOCA) in local currency: &1 message(s) ?

  The SAP error message FINS_RECON602 indicates that there is an imbalance in the financial data for a specific period in the ACDOCA table (the Universal Journal). This error typically arises during the reconciliation process, where the system expects the balance to be zero, but it finds discrepancies in the local currency.
  
  Cause:
  
  Unbalanced Transactions: There may be transactions that have not been properly balanced, leading to a difference in the total debits and credits.
  Incorrect Posting: Manual postings or adjustments that do not follow the double-entry accounting principles can lead to this error.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the data that cause imbalances.
  Currency Conversion Issues: If there are transactions involving multiple currencies, conversion errors can lead to discrepancies in the local currency balance.
  Open Items: There may be open items in accounts that have not been cleared, leading to an imbalance.
  
  
  Solution:
  
  Review Transactions: Check