How To Fix FIN_FB_RECON591 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: .

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON591 - . ?

  The SAP error message FIN_FB_RECON591 typically relates to issues in the financial reconciliation process, particularly in the context of posting or reconciling financial documents. While the exact cause and solution can vary based on the specific circumstances of your SAP environment, here are some common causes and potential solutions:
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the financial data being reconciled, such as mismatched amounts or incorrect account assignments.
  Missing Configuration: The necessary configuration for financial reconciliation might not be set up correctly in the system.
  Authorization Issues: The user attempting the reconciliation may not have the necessary authorizations to perform the action.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the financial documents involved in the reconciliation process to ensure that all amounts and account assignments are correct.
  Review Configuration: Ensure that all necessary configurations for financial reconciliation are correctly set up in the system. This may involve checking settings in the Financial Accounting (FI) module.
  Verify Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the reconciliation.
  Check Posting Periods: Verify that the posting period is open for the transactions you are trying to reconcile. If it is closed, you may need to open it or adjust the transactions accordingly.
  Consult Logs: Look at the system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to FIN_FB_RECON591.
  Documentation: Review SAP documentation for financial reconciliation processes to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have access to SAP's support portal, searching for the error message there can provide more tailored solutions and insights based on the latest updates and patches.