How To Fix FINS_RECON667 - Balance is not zero (ACDOCA) in 6. freely defined currency: &1 message(s)

FINS_RECON667 - Overview

• Message type: E = Error

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

• Message number: 667

• Message text: Balance is not zero (ACDOCA) in 6. freely defined currency: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON667 - Balance is not zero (ACDOCA) in 6. freely defined currency: &1 message(s) ?

  The SAP error message FINS_RECON667 indicates that there is an imbalance in the financial data for a specific freely defined currency in the ACDOCA table (the Universal Journal). This error typically arises during the reconciliation process, where the system expects the total balance for a particular currency to be zero, but it finds discrepancies.
  
  Cause:
  
  Data Entry Errors: Incorrect postings or manual entries that do not balance out.
  Currency Conversion Issues: Problems with currency conversion rates or incorrect currency assignments.
  Incomplete Transactions: Transactions that have not been fully processed or posted.
  
  Configuration Issues: Incorrect settings in the financial configuration that affect how balances are calculated.
  Missing or Incorrect Reconciliation Entries: Missing entries that should offset the balance or incorrect entries that do not match.
  
  
  Solution:
  
  Review Transactions: Check the transactions in the ACDOCA table for the specific freely defined currency. Look for any entries that do not balance.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify