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2781513 - High number of inmaterial differences identified during conversion to SAP S/4HANA

Symptom

You are performing an ERP system conversion to SAP S/4HANA. In the pre-conversion check phase or migration phase numerous errors of the following categories occur. The differences are identified in the closed fiscal years and per posting document are close to inmaterial or irrelevant:

Migration phase Error message Error message description
R20 FINS_RECON 203 &1: Balance in BSEG_ADD is not zero in second local currency &2
R20 FINS_RECON 204 Balance in BSEG_ADD is not zero in third local currency
R21 FINS_RECON 203 &1: Balance in BSEG_ADD is not zero in second local currency &2
R21 FINS_RECON 204 Balance in BSEG_ADD is not zero in third local currency
R21 FINS_RECON 533 &1: Document has balance in 2nd local currency &3 (KSL)
R21 FINS_RECON 534 Document has balance in 3rd local currency
R23 FINS_RECON 504 &1: Balance in ACDOCA is not zero for 3rd local currency &2
R23 FINS_RECON 503 &1: Balance in ACDOCA is not zero for 2nd local currency &2
R23 FINS_RECON 543 &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (2nd local currency &3)

Together with these messages you may observe further error messages due to small currency differences existed in ERP solution before the SAP S/4HANA conversion:

  • R20: FINS_RECON 003, FINS_RECON 004, FINS_RECON 168, FINS_RECON 203, FINS_RECON 204, FINS_RECON 399, FINS_RECON 588, FINS_RECON 590
  • R21: FINS_RECON 023, FINS_RECON 077, FINS_RECON 533, FINS_RECON 534, FINS_RECON 795
  • R23: FINS_RECON 501, FINS_RECON 503, FINS_RECON 504, FINS_RECON 525, FINS_RECON 543

This article provides clarification on the possible reasons for these errors and recommendations on how to proceed with S/4HANA conversion.


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Environment

Conversion of your ERP solution to SAP S/4HANA

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511

Keywords

1709, 1809, S/4HANA, SAP S/4HANA, S/4HANA conversion, conversion, currency conversion, EUR conersion, EUR, Euro conversion, SLO, DM&LT, inonsistencies, pre-checks, System Landscape Optimisation, LT, SAP Landscape Transformation, Data Management & Landscape Transformation, Financial data migration, error mesages FINS_RECON, R20, R21 , KBA , FIN-MIG , SAP Simple Finance data migration , CA-EUR-CNV , Local Currency Conversion , CA-LT-CNV , Landscape Transformation Conversion , Problem

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