Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 654
Message text: Incorrect GL-Balance for Correction ACDOCA [OSL]: &1 message(s)
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FINS_RECON654
- Incorrect GL-Balance for Correction ACDOCA [OSL]: &1 message(s) ?The SAP error message FINS_RECON654 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 inconsistencies in the financial data, such as mismatched balances between the GL accounts and the line items in the ACDOCA table. 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 discrepancies in the GL balance.
Configuration Issues: Incorrect configuration settings in the financial module can also lead to this error.
Solution: Check GL Balances: Verify the balances of the affected GL accounts. Use transaction codes like FS10N (Display Account Balance)
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