How To Fix FINS_SIS_RECON204 - Non zero balance in the fourth 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: 204

• Message text: Non zero balance in the fourth 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_RECON204 - Non zero balance in the fourth FI currency: &1 message(s) ?

  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 to identify any transactions that have not been cleared. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the items.
  Clear Open Items: If there are open items that should be cleared, process the necessary transactions to clear them. This may involve making adjustments or posting additional entries.
  Check Currency Settings: Ensure that the currency settings in the system are correctly configured. This includes verifying the exchange rates and ensuring that the fourth currency is set up correctly in the financial settings.
  Reconcile Balances: Perform a reconciliation of the balances in the fourth currency to ensure that they match with the expected values. This may involve running reports or using transaction codes like S_ALR_87012357 (G/L Account Balances).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling multi-currency transactions and reconciliations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as FBL1N, FBL3N, FB03 (Display Document), and S_ALR_87012357.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the necessary actions for clearing and reconciling accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP FI (Financial Accounting) for further assistance.