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

FINS_RECON651 - Overview

• 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