How To Fix FINS_RECON641 - Balance FAGLFLEXA / ACDOCA differs in transact. currency: &1 message(s)

FINS_RECON641 - Overview

• Message type: E = Error

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

• Message number: 641

• Message text: Balance FAGLFLEXA / ACDOCA differs in transact. currency: &1 message(s)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON641 - Balance FAGLFLEXA / ACDOCA differs in transact. currency: &1 message(s) ?

  The SAP error message FINS_RECON641 indicates that there is a discrepancy in the balance between the two tables FAGLFLEXA (General Ledger: Actual Line Items) and ACDOCA (Universal Journal Entry Line Items) in the transaction currency. This typically occurs during reconciliation processes or when trying to generate reports that require consistency between these two tables.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data between the two tables due to incomplete postings, incorrect currency translations, or manual adjustments that were not reflected in both tables.
  
  Configuration Issues: Incorrect configuration in the financial settings or currency settings can lead to discrepancies.
  Posting Errors: Errors during posting transactions, such as incorrect currency amounts or missing entries, can cause differences.
  Parallel Accounting: If parallel ledgers are used, discrepancies may arise if the postings are not aligned correctly across ledgers.
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently cause inconsistencies.
  
  Solutions:
  
  Reconcile Data: Use transaction codes like FBL3N