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

FIN_FB_RECON100 - Overview

• 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.

FIN_FB_RECON100 - 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