How To Fix FINS_RECON_2151 - Amount field of ACDOCA is not initial: &1 messages


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 151

  • Message text: Amount field of ACDOCA is not initial: &1 messages

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  • 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_2151 - Amount field of ACDOCA is not initial: &1 messages ?

    The SAP error message FINS_RECON_2151 indicates that the amount field in the ACDOCA table is not initial (i.e., it contains a value) when it is expected to be empty. This error typically arises during the reconciliation process in the Financial Accounting (FI) module, particularly when dealing with the Universal Journal (ACDOCA) in SAP S/4HANA.

    Cause:

    1. Data Inconsistency: The error may occur due to inconsistencies in the data being processed. For example, if a reconciliation process is trying to clear or adjust entries that should not have any amounts, but the ACDOCA table has non-zero values.
    2. Incorrect Configuration: There may be configuration issues in the financial settings or in the reconciliation process that lead to this error.
    3. Custom Code or Enhancements: If there are custom developments or enhancements in the system that manipulate the ACDOCA entries, they might inadvertently leave amounts in fields that should be cleared.

    Solution:

    1. Check Data Entries: Review the entries in the ACDOCA table for the specific document or transaction that is causing the error. Ensure that the amounts are correct and that they should indeed be non-zero.
    2. Reconciliation Process: Verify the reconciliation process being executed. Ensure that it is set up correctly and that it is appropriate for the data being processed.
    3. Configuration Review: Check the configuration settings related to the reconciliation and financial postings. Ensure that they align with the expected behavior of the system.
    4. Custom Code Review: If there are any custom programs or enhancements, review the logic to ensure that it does not interfere with the expected behavior of the ACDOCA table.
    5. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it. SAP frequently releases updates and patches that may fix known issues.

    Related Information:

    • ACDOCA Table: This is the Universal Journal table in SAP S/4HANA that stores all financial transactions. Understanding its structure and how it interacts with other financial tables is crucial for troubleshooting.
    • Reconciliation Processes: Familiarize yourself with the reconciliation processes in SAP, including how they are configured and executed.
    • SAP Community and Support: Utilize the SAP Community forums and SAP Support for additional insights and shared experiences from other users who may have encountered the same error.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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