How To Fix FIN_FB_RECON099 - Complete reconciliations run in the background due to long run times.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 099

• Message text: Complete reconciliations run in the background due to long run times.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON099 - Complete reconciliations run in the background due to long run times. ?

  The SAP error message FIN_FB_RECON099 indicates that the reconciliation process is taking too long to complete, and as a result, it is being run in the background. This can happen for various reasons, and understanding the cause and potential solutions can help you address the issue effectively.
  Causes:
  
  Large Volume of Data: The reconciliation process may be dealing with a large volume of transactions, which can lead to longer processing times.
  System Performance: The performance of the SAP system may be affected by hardware limitations, insufficient memory, or high CPU usage due to other processes running concurrently.
  Inefficient Queries: The queries or logic used in the reconciliation process may not be optimized, leading to longer execution times.
  Database Locks: If there are locks on the database tables being accessed during reconciliation, it can slow down the process.
  Configuration Issues: Incorrect configuration settings in the reconciliation process can lead to inefficiencies.
  
  Solutions:
  
  Run in Background: If the process is already running in the background, allow it to complete. Monitor the job status using transaction codes like SM37 to check for any issues.
  Optimize Queries: Review and optimize the queries used in the reconciliation process. Ensure that indexes are properly set up on the database tables involved.
  Increase System Resources: If possible, allocate more resources (CPU, memory) to the SAP system to improve performance.
  Batch Processing: If the volume of data is too high, consider breaking the reconciliation process into smaller batches to reduce the load.
  Check for Locks: Use transaction code SM12 to check for any locks on the database tables that may be causing delays. Release any unnecessary locks.
  Review Configuration: Check the configuration settings for the reconciliation process to ensure they are set up correctly and efficiently.
  Schedule Off-Peak Hours: If the reconciliation process is resource-intensive, consider scheduling it during off-peak hours when system usage is lower.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address performance issues related to the reconciliation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM37 (Job Monitoring), SM12 (Lock Entries), and ST22 (Dump Analysis) to troubleshoot issues.
  Performance Monitoring: Use transaction ST03N to analyze system performance and identify any bottlenecks.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have faced similar issues.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to mitigate the issues related to the FIN_FB_RECON099 error message.