How To Fix FINS_REC001 - ----- Information Messages: Check started at &2 ended at &3 -------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 001

• Message text: ----- Information Messages: Check started at &2 ended at &3 -------------

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?

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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 FINS_REC001 - ----- Information Messages: Check started at &2 ended at &3 ------------- ?

  The SAP error message FINS_REC001 is an information message that indicates a check process has been initiated and completed within the system. This message typically does not indicate a critical error but rather serves as a notification regarding the status of a check that was performed.
  Cause:
  The message is generated when a specific check (such as a reconciliation or validation process) is executed in the SAP system. The message includes timestamps indicating when the check started and when it ended. The cause of this message is usually related to the execution of a financial process or report that involves data validation or reconciliation.
  Solution:
  Since FINS_REC001 is an informational message, there is generally no action required unless you are expecting a different outcome from the check. However, if you are looking for specific solutions or actions to take, consider the following:
  
  
  Review the Check Results: After the message appears, check the results of the process that was executed. Look for any additional messages or logs that may indicate issues or confirmations of successful checks.
  
  
  Consult Documentation: If you are unsure about the implications of the check, refer to the relevant SAP documentation or help files related to the specific transaction or process you were executing.
  
  
  Monitor for Errors: If you are expecting a different outcome or if there are subsequent error messages, monitor the system for any related errors that may need to be addressed.
  
  
  Contact Support: If you believe the message is indicative of a larger issue or if you encounter unexpected behavior, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The message may be associated with specific transaction codes related to financial processes, such as reconciliation, closing activities, or reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process that generated the message.
  System Logs: Review system logs (such as SLG1) for additional context or related messages that may provide more insight into the check that was performed.
  
  In summary, FINS_REC001 is an informational message indicating the start and end of a check process. It is important to review the context in which it appears and take appropriate actions based on the results of that check.