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)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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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

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