Reconciliation difference must be zero before reconcilling

Hi All,

Can anyone help me in the below issues.

1. I have posted two JE  (local currency) in the Business partner. when we are trying to reconcile them through internal reconcilliation of Business  partner we face the error "Reconciliation difference must be zero before reconciling". we are having 8.82 version and patch level 10. My local currency is AED and the System currency is EUR.

I have unchecked the check box block unbalanced FC currency in the document setting.

2. Another JE when I am reconciling the message comes as OK but the entry still exist in the reconciled list.

Best Regards

Santosh