How To Fix FINS_RECON538 - &1: Documento tiene saldo &2, &3 (ACDOCA) en segunda moneda local (KSL)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 538

• Message text: &1: Documento tiene saldo &2, &3 (ACDOCA) en segunda moneda local (KSL)

&Cause&
The amount field of 2nd local currency (KSL) differs in BSEG or BSEG_ADD
compared to the 2nd local currency field (KSL) of ACDOCA.
The given amounts are &V2& and &V3& (ACDOCA). This is not correct.
The representation of prefixes and/or amounts in tables BSEG or BSEG_ADD
differs from the representation of prefixes and/or amounts in table
ACDOCA.
The 2nd local currency field of table BSEG is represented by the field
&V4&.
If you want to check the data of ACDOCA, use the view FGLV_GLSI.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.