How To Fix FINS_SIS_RECON204 - Non zero balance in the fourth FI currency: &1 message(s)

FINS_SIS_RECON204 - Overview

• Message type: E = Error

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

• Message number: 204

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

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.

Unfortunately, there isn't any extra information in this error notice.

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FINS_SIS_RECON204 - Details

• The SAP error message FINS_SIS_RECON204 indicates that there is a non-zero balance in the fourth FI currency for a specific account or set of accounts. This typically occurs during the reconciliation process in the SAP system, particularly when dealing with financial statements or reports that involve multiple currencies.
  
  Cause:
  
  Currency Configuration: The system is configured to handle multiple currencies, and the fourth FI currency (which could be a specific currency like a local currency, group currency, or a foreign currency) has a non-zero balance.
  Transaction Entries: There may be transactions that have been posted in the fourth currency that have not been cleared or reconciled properly.
  Data Inconsistencies: There could be inconsistencies in the data due to incorrect postings, missing entries, or errors in currency conversion.
  Open Items: There may be open items in accounts that have not been cleared, leading to a non-zero balance.
  
  
  Solution:
  
  Review Open Items: Check the open items in the relevant accounts