Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 632
Message text: Document has non-zero balance in local currency (HSL): &1 message(s)
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FINS_RECON632
- Document has non-zero balance in local currency (HSL): &1 message(s) ?The SAP error message FINS_RECON632 indicates that there is a document with a non-zero balance in the local currency (HSL) that is preventing a reconciliation or posting process from being completed. This error typically arises in the context of financial transactions, particularly during processes like clearing or reconciliation in the SAP system.
Cause: Uncleared Items: The document in question may have open items that have not been cleared or settled. Incorrect Posting: There may be incorrect or incomplete postings that have resulted in a non-zero balance. Currency Differences: If there are currency conversion issues or differences in exchange rates, it may lead to discrepancies in the local currency balance. Pending Transactions: There may be pending transactions that have not been processed or posted correctly. Manual Adjustments: Manual adjustments or corrections that have not been properly accounted for can also lead to this error.
Solution: Review Open Items: Check the document for any open items that need to be
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