How To Fix FINS_RECON634 - Document has non-zero balance in 3rd local currency (OSL): &1 message(s)

FINS_RECON634 - Overview

• Message type: E = Error

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

• Message number: 634

• Message text: Document has non-zero balance in 3rd local currency (OSL): &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON634 - Document has non-zero balance in 3rd local currency (OSL): &1 message(s) ?

  The SAP error message FINS_RECON634 indicates that there is a non-zero balance in the third local currency (often referred to as OSL - Other Local Currency) for a document that is being processed. This typically occurs during financial reconciliation processes, such as when trying to clear or post documents in the system.
  
  Cause:
  
  Currency Configuration: The document may have been posted with a non-zero balance in the third local currency, which is not allowed for certain transactions or processes.
  Incomplete Clearing: The document may not have been fully cleared or settled, leading to a remaining balance in the third local currency.
  Currency Translation Issues: There may be discrepancies in currency conversion rates or settings that affect how balances are calculated in the third local currency.
  Posting Errors: There could be errors in the original posting of the document that resulted in an incorrect balance.
  
  
  Solution:
  
  Check Document Balance: Review the document in question to confirm the balances