How To Fix FINS_RECON_2004 - &1: Balance in ACDOCA is not zero for 6. freely defined currency (ESL) &2

FINS_RECON_2004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: &1: Balance in ACDOCA is not zero for 6. freely defined currency (ESL) &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2004 - &1: Balance in ACDOCA is not zero for 6. freely defined currency (ESL) &2 ?

  The SAP error message FINS_RECON_2004 indicates that there is a discrepancy in the balance of the Universal Journal table (ACDOCA) for a specific freely defined currency (in this case, ESL). This error typically arises during the reconciliation process, where the system expects the balance for a particular 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 postings that have led to a non-zero balance.
  
  Configuration Issues: The configuration for the freely defined currency might not be set up correctly, leading to discrepancies.
  Data Entry Errors: Manual entries or incorrect postings could have resulted in an imbalance.
  Incomplete Processes: Certain processes, such as closing periods or running reconciliation reports, may not have been completed properly.
  
  
  Solution:
  
  Check Open Items: Review the open items in the ACDOCA table for the