How To Fix FINS_RECON_2051 - &1: Field &2 of ACDOCA does have a non initial amount for ledger &3

FINS_RECON_2051 - Overview

• Message type: E = Error

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

• Message number: 051

• Message text: &1: Field &2 of ACDOCA does have a non initial amount for ledger &3

What causes this issue?

The amount field &V2& for ledger &V3& of ACDOCA is not initial, but the
currency customizing for this field is not maintained.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FINS_RECON_2051 - &1: Field &2 of ACDOCA does have a non initial amount for ledger &3 ?

  The SAP error message FINS_RECON_2051 indicates that there is a discrepancy in the amounts recorded in the ACDOCA table (the Universal Journal) for a specific ledger. This error typically arises during reconciliation processes or when trying to post documents that involve multiple ledgers.
  
  Cause:
  The error message states that a specific field in the ACDOCA table has a non-initial (non-zero) amount for the specified ledger. This can occur due to several reasons:
  
  Inconsistent Data: There may be inconsistencies in the data between different ledgers, especially if they are supposed to be in sync.
  Incorrect Configuration: The configuration of the ledgers or the posting rules may not be set up correctly, leading to discrepancies.
  Unposted Documents: There may be unposted or incorrectly posted documents that are affecting the balances in the ledgers.
  Manual Adjustments: Manual adjustments or corrections made to the financial data that do not align with the expected values in the ledgers.
  
  
  Solution:
  To resolve the error,