How To Fix FI857 - < Reconstruction of actual data from FI complete

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 857

• Message text: < Reconstruction of actual data from FI complete

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI857 - < Reconstruction of actual data from FI complete ?

  The SAP error message FI857, which states "Reconstruction of actual data from FI complete," typically indicates that there has been an issue with the reconstruction of actual data in the Financial Accounting (FI) module. This message is often related to the reconciliation of financial data, particularly when there are inconsistencies or issues with the data that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data, such as missing entries, incorrect postings, or discrepancies between different financial documents.
  Configuration Issues: Incorrect configuration settings in the FI module can lead to problems during the data reconstruction process.
  System Errors: Technical issues or bugs in the SAP system can also cause this error to occur.
  Missing Authorizations: Users may not have the necessary authorizations to perform certain actions related to data reconstruction.
  
  Solution:
  
  Check Data Consistency: Review the financial documents and postings to ensure that all entries are correct and complete. Look for any missing or incorrect entries that may need to be corrected.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify discrepancies in the financial data. This can help pinpoint the source of the issue.
  Review Configuration Settings: Ensure that the configuration settings in the FI module are correct. This may involve checking settings related to account determination, document types, and other relevant configurations.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the required actions. If not, work with your SAP security team to obtain the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes and steps taken prior to encountering the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help analyze the data.
  SAP Documentation: Review SAP documentation related to the FI module for best practices on data management and reconciliation.
  User Forums: Engage with SAP user forums and communities where you can find discussions and solutions related to similar issues.
  
  By following these steps, you should be able to identify the cause of the FI857 error and implement a solution to resolve it.