How To Fix FINS_RECON651 - Incorrect GL-Balance for Correction ACDOCA [TSL]: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 651

• Message text: Incorrect GL-Balance for Correction ACDOCA [TSL]: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON651 - Incorrect GL-Balance for Correction ACDOCA [TSL]: &1 message(s) ?

  The SAP error message FINS_RECON651 indicates that there is an inconsistency in the General Ledger (GL) balance for a correction in the ACDOCA table, which is the Universal Journal in SAP S/4HANA. This error typically arises during the reconciliation process or when trying to post corrections to financial documents.
  Cause:
  
  Data Inconsistency: The error often occurs due to discrepancies between the balances in the ACDOCA table and the expected balances based on the posted documents.
  Incorrect Posting: There may have been incorrect postings or adjustments made to the GL accounts that do not align with the expected balances.
  Missing or Incorrect Data: Missing entries or incorrect data in related tables can lead to this error.
  Manual Adjustments: Manual adjustments made outside of the standard posting processes can create inconsistencies.
  
  Solution:
  
  Check the ACDOCA Table: Review the entries in the ACDOCA table for the relevant company code, fiscal year, and period to identify any discrepancies.
  Reconcile Balances: Perform a reconciliation of the GL accounts involved. Ensure that the balances in the ACDOCA table match the balances in the respective sub-ledgers and other related tables.
  Review Document Flow: Check the document flow for the transactions that led to the error. Look for any missing or incorrect postings that may need to be corrected.
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) to review the documents and FBL3N (G/L Account Line Item Display) to analyze the line items for the GL accounts involved.
  Run Reconciliation Reports: Use SAP standard reports to identify discrepancies in the GL balances. Reports like F.01 (Financial Statement) or S_ALR_87012357 (G/L Account Balances) can be helpful.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  ACDOCA Table: This table contains all the line items for financial accounting in S/4HANA and is crucial for reporting and reconciliation.
  Reconciliation Process: Regular reconciliation of GL accounts is essential to maintain data integrity and ensure accurate financial reporting.
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on financial reconciliation and error handling in S/4HANA.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.