How To Fix FINS_SIS_RECON102 - &1: Non zero balance (&2) for the second FI currency &3

FINS_SIS_RECON102 - Overview

• Message type: E = Error

• Message class: FINS_SIS_RECON - Impl. of Doc. Splitting: Reconciliation

• Message number: 102

• Message text: &1: Non zero balance (&2) for the second FI currency &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_RECON102 - &1: Non zero balance (&2) for the second FI currency &3 ?

  The SAP error message FINS_SIS_RECON102 indicates that there is a non-zero balance in the second FI currency for a specific account, which is causing issues in the reconciliation process. This error typically arises in the context of Financial Accounting (FI) and the Special Ledger (SIS) when there are discrepancies in currency balances.
  
  Cause:
  
  Currency Mismatch: The error often occurs when there are transactions recorded in different currencies, and the balances do not match or are not properly reconciled.
  Open Items: There may be open items in the account that have not been cleared, leading to a non-zero balance.
  
  Configuration Issues: Incorrect configuration in the financial settings or in the currency settings for the company code can lead to this error.
  Data Entry Errors: Manual entries or incorrect postings can result in discrepancies in the balances.
  
  
  Solution:
  
  Check Open Items: Review the account for any open items that may need to be cleared. Use transaction codes like FBL1N