How To Fix FINS_RECON644 - Balance FAGLFLEXA / ACDOCA differs in 3rd local currency: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 644

• Message text: Balance FAGLFLEXA / ACDOCA differs in 3rd local 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON644 - Balance FAGLFLEXA / ACDOCA differs in 3rd local currency: &1 message(s) ?

  The SAP error message FINS_RECON644 indicates that there is a discrepancy in the balance of the General Ledger accounts between the two tables FAGLFLEXA (the General Ledger line item table) and ACDOCA (the Universal Journal entry table) in the third local currency. This typically occurs during reconciliation processes or when running reports that involve currency conversions.
  Causes:
  
  Currency Conversion Issues: Differences in currency conversion rates or methods used in the two tables can lead to discrepancies.
  Data Migration Issues: If data was migrated from an older system or from a different module, inconsistencies may arise.
  Manual Adjustments: Manual postings or adjustments that were not reflected in both tables can cause differences.
  Configuration Issues: Incorrect configuration in the currency settings or in the financial settings can lead to discrepancies.
  Posting Errors: Errors during posting transactions that affect only one of the tables can lead to mismatches.
  
  Solutions:
  
  Reconcile Balances: Use transaction codes like FBL3N (Display G/L Account Line Items) or FAGLB03 (Display G/L Account Balances) to check the balances in both tables and identify discrepancies.
  Check Currency Settings: Verify the currency settings in the configuration to ensure they are consistent across the system.
  Review Manual Postings: Check for any manual postings that may not have been recorded in both tables.
  Run Reconciliation Reports: Use the SAP reconciliation reports to identify and correct discrepancies.
  Adjust Data: If discrepancies are found, make the necessary adjustments to ensure that both tables reflect the same balances.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FAGLB03, FBL3N, and ACDOCA for checking balances and line items.
  SAP Documentation: Review SAP documentation for detailed information on currency handling and reconciliation processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the discrepancy and implement a solution to resolve the error message FINS_RECON644.