How To Fix FINS_REC011 - CoCode &1: Check for filled split lines began at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 011

• Message text: CoCode &1: Check for filled split lines began at &2 and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REC011 - CoCode &1: Check for filled split lines began at &2 and ended at &3 ?

  The SAP error message FINS_REC011 typically relates to issues with the reconciliation of financial documents, particularly in the context of split accounting entries. This error indicates that there is a problem with the filled split lines in a specific company code (CoCode) during the reconciliation process.
  Cause:
  The error message FINS_REC011 is triggered when the system detects inconsistencies or issues with the split lines of financial documents. This can occur due to several reasons, including:
  
  Incomplete Data: Some split lines may not have been filled out completely, leading to discrepancies.
  Incorrect Configuration: The configuration settings for split accounting may not be set up correctly, causing issues during processing.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect information in the split lines.
  Posting Errors: Errors during the posting of financial documents can result in inconsistencies in the split lines.
  
  Solution:
  To resolve the FINS_REC011 error, you can take the following steps:
  
  
  Check Split Lines: Review the split lines for the specified company code and ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
  
  
  Review Configuration: Verify the configuration settings for split accounting in the SAP system. Ensure that the settings align with the business requirements and that all necessary parameters are correctly defined.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries in the relevant financial documents. Ensure that all fields are filled out as required.
  
  
  Repost Documents: If necessary, you may need to reverse and repost the affected financial documents to ensure that the split lines are processed correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling split accounting and reconciliation issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to investigate the financial documents in question.
  SAP Notes: Check for any SAP Notes related to FINS_REC011 for additional insights or patches that may address known issues.
  Training and Documentation: Ensure that users involved in financial postings are adequately trained on the importance of split accounting and the correct procedures to follow.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_REC011 error in your SAP system.