How To Fix FINS_RECON669 - Balance is not zero (ACDOCA) in 8. freely defined currency: &1 message(s)

FINS_RECON669 - Overview

• Message type: E = Error

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

• Message number: 669

• Message text: Balance is not zero (ACDOCA) in 8. 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_RECON669 - Balance is not zero (ACDOCA) in 8. freely defined currency: &1 message(s) ?

  The SAP error message FINS_RECON669 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 when the total debits do not equal the total credits for a given period or set of transactions.
  
  Cause:
  
  Data Entry Errors: Incorrect postings or manual entries that do not balance.
  Currency Conversion Issues: Problems with currency conversion rates or incorrect currency settings.
  Incomplete Transactions: Transactions that have not been fully processed or posted.
  
  Configuration Issues: Incorrect settings in the financial configuration that affect how transactions are recorded.
  Missing or Incorrectly Defined Accounts: Accounts that are not properly defined or missing in the system.
  
  
  Solution:
  
  Review Transactions: Check the transactions for the specified period and currency to identify any discrepancies. Look for unbalanced entries or missing postings.
  Check Currency Settings: Ensure that the currency conversion rates are correctly defined and that the currency