Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 603
Message text: Balance is not zero (ACDOCA) in 2nd local currency: &1 message(s)
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FINS_RECON603
- Balance is not zero (ACDOCA) in 2nd local currency: &1 message(s) ?The SAP error message FINS_RECON603 indicates that there is a discrepancy in the balance of the second local currency 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 finds that it is not.
Cause: Data Entry Errors: Incorrect postings or manual entries that do not balance out. Currency Conversion Issues: Problems with currency conversion rates or incorrect settings in the currency configuration. Incomplete Transactions: Transactions that have not been fully processed or posted, leading to unbalanced entries.
Configuration Issues: Incorrect settings in the financial accounting configuration, particularly related to currency settings. Posting Period Issues: Transactions posted in the wrong period or not closed properly.
Solution: Review Transactions: Check the transactions that have been posted in the second local currency. Look for any discrepancies or unbalanced entries. Reconcile Balances: Use the reconciliation tools available in SAP to identify and correct any discrepancies. This may
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