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3688408 - Error message no. FINS_SIS_RECON102 occurs during subsequent introduction of document splitting

Symptom

The following error message occurs when executing SIS_RC_UJE in t-code FINS_MPROJ_COCKPIT during subsequent introduction of document splitting:

Message no. FINS_SIS_RECON102

&1: Non zero balance (&2) for BCF in local currency &3


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

fins_sis_recon102, subsequent introduction of document splitting, gl document splitting, sis_rc_uje, rounding differences, local currency changeover, sap s/4hana, dem to euro, fiscal year imbalance, error message, hauswährung hsl, fins_mproj_cockpit. , KBA , FIN-MIG-GL-FL , Subsequent Introduction of Document Splitting , Problem

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