Second local currency xxx in BKPF inconsistent (should be xxx) Message No.FINS_RECON398

[Former Member]

Dears,

     We are in process of SFIN Migration 1503 version. Among 3 steps, 1st Step 'Preparations and Migration of Customizing' Completed. And me in 2nd Step-'Migration' process. Under this 'Technical check of Transaction data > Analyze Transaction Data'. At this point of time got an error saying "Second local currency xxx in BKPF inconsistent (should be xxx) Message No.FINS_RECON398".

     After deep dive of this error, came to know that some body changed previously in Apr., 2015 or 10 days of period 2nd local currency from QAR to USD and again reset it into normal. Hence, during this 10 days period whatever the documents posted, those are getting as inconsistency.

     Hence, requesting you to how to remove or over come this inconsistency. If I continue with ignoring this error message, what will be the impact etc., ar my concerns.

     Please help in resolving this and your earliest reply will be appreciated.

Regards,

SHIVA

[Former Member]

This message was moderated.

[former_member640102]

Hi,

Did you get the reply from SAP?, can you please share the details.

[Former Member]

Hi,

this is productive?

[Former Member]

Dear Aleksey,

     This inconsistency is facing in Sandbox client (which is copy of latest Production client). Now we are in trial run, which we need to repeat the same in Production client in soon.

Thanks,

SHIVA.

[Former Member]

Hi, did you clean 'affect' of this changes in Prod? I mean did you make balance 0 for all transaction which were posting when you have USD?

[Former Member]

Dear Aleksey,

Sorry for delay in my reply.

No there not made "0" balance. They made by mistake the currency change and later they corrected the group currency change. But balance wise they have not been taken care.

Thanks & Regards,

SHIVA.

[Former Member]

Hi, very weird situation... But what you want to do with this inconstancy?

If you want to clean it up, then I advice to that before sfin convertion.

If not  I'm not sure that you'll be able to migrate to acdoca, due to currency differences. Then I advice to create OSS message

[Former Member]

Dear Aleksey,

Appreciating your immediate response.

Where & how to do the clean before migration. Whereas system is nothing showing inconsistencies, before migration.

And raised this issue as OSS 1 week back with SAP but no reply as it made with High priority. Still status is showing "In-Process". As they are changing just component and forwarding to one team to other team.

Hence, not understanding how to resolve this.

If you know any betterway, do help me in this regard.

Thanks in adv.,

SHIVA.

[Former Member]

Hi,

Where & how to do the clean before migration

- it's difficult to answer without investigation, e.g. it could depends on if these docs are possible to reverse, you team level (if they could create reports which will update tables directly) and so on.

And raised this issue as OSS 1 week back with SAP but no reply as it made with High priority. Still status is showing "In-Process". As they are changing just component and forwarding to one team to other team.

- I remember that there is an option to speed up process, like you can call to some kind of quality manager.

Any way the most appropriate solution it's OSS message.

[Former Member]

Hi Shiva,

Is this issue resolved as I'm also getting the same issue in S4 fin migration.
If so how? pls respond.

Thanks,

Arabinda

[former_member231977]

Dear Arabinda,

After SAP OSS reply and deepdive of analysis, we came to know that, Group Currency configuration changed directly in PRD system with opening the system in previous years. Hence, definitely SAP is interfering to resolving this issue. As they are saying it is complicated issue and it will take time to remove inconsistency. So, requesting you to approach SAP and there is no other way. They are saying they have to develop some tools to remove this inconsistency. Hope you clear...

Regards,

SHIVA.