How To Fix FKC_HC212 - Balance does not equal zero: Document &1 not listed in message text.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_HC - Notification for health checks and consistency checks

• Message number: 212

• Message text: Balance does not equal zero: Document &1 not listed in message text.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_HC212 - Balance does not equal zero: Document &1 not listed in message text. ?

  The SAP error message FKC_HC212, which states "Balance does not equal zero: Document &1 not listed in message text," typically occurs in the context of financial accounting, particularly when dealing with document postings or reconciliations. This error indicates that there is an imbalance in the financial documents being processed, meaning that the total debits do not equal the total credits for a particular document.
  Cause:
  
  Imbalanced Entries: The most common cause is that the financial document has been posted with an imbalance, meaning that the total debits do not equal the total credits.
  Missing or Incorrectly Posted Documents: There may be missing documents that should have been included in the transaction, or there may be errors in how the documents were posted.
  Currency Differences: If transactions involve multiple currencies, discrepancies in exchange rates or conversion might lead to imbalances.
  Manual Adjustments: Manual adjustments or corrections made to financial documents may not have been properly balanced.
  
  Solution:
  
  Review Document Entries: Check the specific document mentioned in the error message (Document &1) to ensure that all entries are correctly posted and balanced. You can do this by using transaction codes like FB03 (Display Document) to view