How To Fix FINS_RECON_2003 - &1: Balance in ACDOCA is not zero for 5. freely defined currency (DSL) &2

FINS_RECON_2003 - Overview

• Message type: E = Error

• Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 003

• Message text: &1: Balance in ACDOCA is not zero for 5. freely defined currency (DSL) &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2003 - &1: Balance in ACDOCA is not zero for 5. freely defined currency (DSL) &2 ?

  The SAP error message FINS_RECON_2003 indicates that there is a discrepancy in the balance of the ACDOCA table (the Universal Journal) for a freely defined currency (DSL). This error typically arises during the reconciliation process, where the system expects the balance for a specific currency to be zero, but it is not.
  
  Cause:
  
  Uncleared Transactions: There may be open or uncleared transactions in the ACDOCA table for the specified currency.
  Currency Conversion Issues: There could be issues related to currency conversion or incorrect exchange rates applied to transactions.
  Posting Errors: Incorrect postings or entries in the system that do not balance out.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the data.
  
  Configuration Issues: Incorrect configuration settings in the system related to currency handling or reconciliation processes.
  
  
  Solution:
  
  Review Transactions: Check the ACDOCA table for any transactions that are not cleared or balanced. You can use transaction codes like