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)
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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
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