How To Fix FINS_RECON654 - Incorrect GL-Balance for Correction ACDOCA [OSL]: &1 message(s)

FINS_RECON654 - Overview

• 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)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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)