Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 801
Message text: Balance in CO line item differs in transact. currency: &1 message(s)
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FINS_RECON801
- Balance in CO line item differs in transact. currency: &1 message(s) ?The SAP error message FINS_RECON801 indicates that there is a discrepancy in the balance of a CO (Controlling) line item when compared to the transaction currency. This error typically arises during reconciliation processes or when trying to post or display CO line items.
Cause: Currency Differences: The most common cause of this error is that the amounts in the controlling area do not match the amounts in the transaction currency due to currency conversion issues or incorrect exchange rates. Posting Errors: There may have been incorrect postings in the CO module that do not align with the financial accounting (FI) postings. Data Inconsistencies: Inconsistencies in the data between CO and FI can lead to this error, especially if there have been manual adjustments or corrections.
Configuration Issues: Incorrect configuration in the controlling area or currency settings can also lead to discrepancies.
Solution: Check Currency Settings: Verify the currency settings in the controlling area and ensure that the
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