How To Fix FINS_RECON653 - Incorrect GL-Balance for Correction ACDOCA [KSL]: &1 message(s)

FINS_RECON653 - Overview

• Message type: E = Error

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

• Message number: 653

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON653 - Incorrect GL-Balance for Correction ACDOCA [KSL]: &1 message(s) ?

  The SAP error message FINS_RECON653 indicates that there is an inconsistency in the General Ledger (GL) balance for a specific 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 amounts in the ACDOCA table and the corresponding amounts in the GL accounts. This can happen if there are manual adjustments, incorrect postings, or if the data was not properly updated during a previous transaction.
  Missing or Incorrect Entries: If there are missing entries in the ACDOCA table or if the entries do not match the expected balances, this can trigger the error.
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting to certain periods, this can also lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration in