How To Fix FINS_RECON803 - Balance in CO line item differs in contr. area currency: &1 message(s)


FINS_RECON803 - Overview

  • Message type: E = Error

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

  • Message number: 803

  • Message text: Balance in CO line item differs in contr. area 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_RECON803 - Balance in CO line item differs in contr. area currency: &1 message(s) ?
    The SAP error message FINS_RECON803 indicates that there is a discrepancy between the balance in the Controlling (CO) line item and the corresponding balance in the controlling area currency. This typically occurs during reconciliation processes or when trying to post transactions that affect CO line items.
    Causes:
    
    Currency Differences: The most common cause is that the line item has been posted in a different currency than the controlling area currency, leading to discrepancies in balances.
    Incorrect Configuration: There may be issues with the configuration of the controlling area, such as incorrect settings for currency types or exchange rates.
    Data Inconsistencies: There could be inconsistencies in the data due to manual entries, incorrect postings, or data migration issues.
    Open Items: Open items in accounts that have not been cleared properly can also lead to this error.
    Posting Errors: Errors during posting transactions, such as incorrect account assignments or missing entries, can cause balance discrepancies.
    
    Solutions:
    
    Check Currency Settings: Verify

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