How To Fix FINS_RECON639 - Document amounts differ in 3rd local currency (OSL): &1 message(s)

FINS_RECON639 - Overview

• Message type: E = Error

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

• Message number: 639

• Message text: Document amounts differ 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_RECON639 - Document amounts differ in 3rd local currency (OSL): &1 message(s) ?

  The SAP error message FINS_RECON639 indicates that there is a discrepancy in the document amounts when dealing with a third local currency (often referred to as OSL - Other Local Currency). This error typically arises during the reconciliation process in financial accounting, particularly when the system is trying to reconcile amounts in different currencies.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Currency Conversion Issues: The exchange rates used for converting amounts into the third local currency may not be consistent or may not have been updated correctly.
  Document Entry Errors: There may be discrepancies in the amounts entered in the original currency and the local currencies.
  
  Configuration Issues: The settings for currency types in the financial accounting configuration may not be set up correctly.
  Posting Errors: Errors during the posting of documents that involve multiple currencies can lead to mismatches.
  Differences in Rounding: Rounding differences in currency conversion can also lead to discrepancies.
  
  
  Solution:
  To resolve