How To Fix FINS_RECON631 - Document has non-zero balance in transaction currency(WSL): &1 message(s)


FINS_RECON631 - Overview

  • Message type: E = Error

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

  • Message number: 631

  • Message text: Document has non-zero balance in transaction currency(WSL): &1 message(s)

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  • Self-Explanatory Message

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    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.



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FINS_RECON631 - Details

  • The SAP error message FINS_RECON631 indicates that there is a non-zero balance in the transaction currency for a document that is being processed. This typically occurs during reconciliation processes, such as when trying to clear or post documents in financial accounting.
    
    Cause: The error can arise due to several reasons: Uncleared Items: There are open items in the system that have not been cleared, leading to a non-zero balance. Currency Differences: There may be discrepancies in currency conversion rates or differences in the amounts due to exchange rate fluctuations. Incomplete Document Processing: The document may not have been fully processed or may have missing entries that prevent it from being cleared. Posting Errors: There could be errors in the way transactions were posted, leading to an imbalance in the accounts.
    Solution: To resolve the error, you can take the following steps: Check Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display)

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