How To Fix FINS_SIS_RECON202 - Non zero balance in the second FI currency: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Non zero balance in the second FI currency: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_RECON202 - Non zero balance in the second FI currency: &1 message(s) ?

  The SAP error message FINS_SIS_RECON202 indicates that there is a non-zero balance in the second FI currency, which can occur during the reconciliation process in the SAP system. This error typically arises in the context of Financial Accounting (FI) and can affect reporting and data consistency.
  Cause:
  
  Currency Mismatch: The error often occurs when there are discrepancies between the balances in the local currency and the second currency (e.g., group currency or hard currency).
  Incomplete Transactions: Transactions that have not been fully processed or cleared can lead to non-zero balances.
  Incorrect Configuration: Issues with the configuration of currency settings in the financial documents or master data can also lead to this error.
  Posting Errors: Manual postings or incorrect entries that do not balance out in the second currency can trigger this message.
  
  Solution:
  
  Check Transaction Data: Review the transactions that are causing the non-zero balance. You can use transaction codes like FB03 (Display Document) to check the details of the postings.
  Reconcile Balances: Ensure that all transactions are properly reconciled. This may involve clearing open items or correcting any discrepancies in the postings.
  Review Currency Settings: Verify the configuration settings for currencies in the relevant company code. Ensure that the second currency is set up correctly and that all necessary settings are in place.
  Run Reports: Use reports such as S_ALR_87012357 (Balance Sheet) or S_ALR_87012358 (Profit and Loss Statement) to analyze the balances and identify any discrepancies.
  Consult with Finance Team: If the issue persists, it may be beneficial to consult with your finance team or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further analysis.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on financial reconciliation processes and currency handling to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve the non-zero balance issue in the second FI currency.