Reconciliation difference must be zero before reconciling[Message 3821-8].

[Former Member]

Dear All,

We have a BP with -0.01 USD in Account Balance. So I am trying to clear the vendor "outgoing payments" but have the next error. Reconciliation difference must be zero before reconciling[Message 3821-8].

I´ve consult the next SAP NOTE 1342054,1090457,1264090 and 1258628. The notes indicate that it is an application error that is fixed in the 2007A SP01 pl 06, and migrate the db customer SP01 PL09 and the error still appears.

Could you helpme please?

REGARDS

NANCY HERNANDEZ

[Former Member · Accepted solution]

Dear,

Check the below thread:

Hope this will help you.

Regards,

Neetu

[ASHFAQUE · Accepted solution]

where is thread

[Former Member]

If the BP Currency is not Local Currency, you will find a tick box on the reconciliation form to display other currency. There may be a reconciliation difference here that needs to be addressed?

[Former Member]

What is this BP's currency? Is it LC/FC or MC?

[Former Member]

Dear Gordon,

is MC

regards

NANCY HERNANDEZ

[Former Member]

Have you got any results by the query from note 1090457?

[Former Member]

Have you tried running conversion differences for the BP?

[Former Member]

HI JULIE

YES, AND THE PROBLEM WAS NOT SOLVED. WE MAKE A JOURNAL ENTRY FOR THIS DIFFERENCE

REGARDS

NANCY HERNANDEZ.

[Former Member]

Dear Nancy,

Have you got any results by the query from note 1258628?

Thanks,

Gordon

[Former Member]

Dear gordon

we dont have results about de BP in question with this query.

Regards.