How To Fix FINS_RECON802 - Balance in CO line item differs in object currency: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: Balance in CO line item differs in object 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_RECON802 - Balance in CO line item differs in object currency: &1 message(s) ?

  The SAP error message FINS_RECON802 indicates that there is a discrepancy in the balance of a CO (Controlling) line item when compared to the object currency. This typically occurs during reconciliation processes or when trying to post or display CO line items.
  Cause:
  The error can be caused by several factors, including:
  
  Currency Conversion Issues: Differences in currency conversion rates or incorrect currency settings can lead to discrepancies in the balances.
  Posting Errors: Incorrect postings in CO or FI (Financial Accounting) that do not match the expected balances can trigger this error.
  Data Inconsistencies: Inconsistencies in the data between CO and FI, such as missing or incorrect entries, can lead to balance differences.
  Manual Adjustments: Manual adjustments made in the CO module that do not reflect in the corresponding FI entries can cause this issue.
  Configuration Issues: Incorrect configuration settings in the controlling area or related settings can lead to discrepancies.
  
  Solution:
  To resolve the FINS_RECON802 error, you can follow these steps:
  
  Check Currency Settings: Verify the currency settings for the controlling area and ensure that the currency conversion rates are correct.
  Review Line Items: Analyze the CO line items and their corresponding FI entries to identify any discrepancies. Use transaction codes like KSB1 (for CO line items) and FB03 (for FI documents) to review the entries.
  Reconcile Balances: Perform a reconciliation of the balances between CO and FI. This may involve adjusting entries in either module to ensure they match.
  Check for Manual Adjustments: If manual adjustments were made, ensure that they are reflected in both CO and FI.
  Run Reports: Use standard SAP reports to identify discrepancies. Reports like S_ALR_87013611 (for CO reports) can help in identifying issues.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Display CO Line Items), FB03 (Display Document), and S_ALR_87013611 (CO Reports).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON802 error and implement a solution to resolve it.