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


FINS_RECON802 - Overview

  • 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)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker