How To Fix FIN_FB_RECON100 - Reconciliation is completed for Run ID: &1. See long text for details.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Reconciliation is completed for Run ID: &1. See long text for details.

What causes this issue?

The reconciliation job that was scheduled using transaction
<AB>FIN_CORR_RECONCILE</> has completed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use transaction <AB>FIN_CORR_DISPLAY_ISSUE</> to display the results of
this run.
You can either enter the <LS>Run ID</>, <LS>Company Code</> and
<LS>Fiscal Year</><(>,<)> or select <LS>Show issues found in last run</>
to get the desired list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON100 - Reconciliation is completed for Run ID: &1. See long text for details. ?

  The SAP error message FIN_FB_RECON100 indicates that a reconciliation process has already been completed for a specific Run ID. This message typically arises in the context of financial reconciliation processes, such as those involving bank statements or other financial transactions.
  Cause:
  The error occurs when you attempt to perform a reconciliation for a Run ID that has already been processed. This can happen if:
  
  You are trying to re-run a reconciliation that has already been finalized.
  There is a misunderstanding about the status of the reconciliation process.
  The system is configured to prevent duplicate reconciliations for the same Run ID.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Reconciliation:
  
  Use transaction codes like FBRA (for reversing document) or FBL3N (for displaying line items) to check the status of the reconciliation for the specified Run ID.
  Verify if the reconciliation has indeed been completed and if any further actions are required.
  
  
  
  Review Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message class and find the long text associated with FIN_FB_RECON100.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the reconciliation process to understand the implications of the completed reconciliation.
  
  
  
  Consider Reversing the Reconciliation:
  
  If you need to make changes or reprocess the reconciliation, you may need to reverse the completed reconciliation. This can typically be done through specific transaction codes or processes defined in your SAP system.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBRA: Reverse Document
  FBL3N: Display G/L Account Line Items
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Configuration Settings:
  
  Review the configuration settings related to financial reconciliation in your SAP system to ensure they align with your business processes.
  
  
  
  By following these steps, you should be able to address the FIN_FB_RECON100 error and proceed with your reconciliation tasks.