How To Fix FINS_REC012 - CoCode &1: Check for unconverted 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: 012

• Message text: CoCode &1: Check for unconverted split lines began at &2 and ended at &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REC012 - CoCode &1: Check for unconverted split lines began at &2 and ended at &3 ?

  The SAP error message FINS_REC012 typically relates to issues with the reconciliation of financial documents, particularly in the context of split line items in the General Ledger (G/L) accounting. This error indicates that there are unconverted split lines in a specific company code (CoCode) that need to be addressed.
  Cause:
  The error message FINS_REC012 is triggered when the system detects that there are split line items that have not been converted or processed correctly. This can occur due to several reasons, including:
  
  Incomplete Data Migration: If data was migrated from a legacy system and the split lines were not properly converted, this error may arise.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to issues with how split lines are handled.
  Posting Errors: Errors during the posting of transactions that involve split lines can also lead to this message.
  Inconsistent Data: If there are inconsistencies in the data related to the split lines, such as missing or incorrect account assignments, this error may occur.
  
  Solution:
  To resolve the FINS_REC012 error, you can follow these steps:
  
  
  Check the Split Lines: Review the split lines mentioned in the error message. Use transaction codes like FB03 (Display Document) to analyze the specific documents and their line items.
  
  
  Data Migration Review: If the issue is related to data migration, ensure that all necessary data has been converted correctly. You may need to re-run the migration process or correct any discrepancies manually.
  
  
  Configuration Check: Verify the configuration settings in the Financial Accounting module. Ensure that the settings for handling split lines are correctly defined.
  
  
  Correct Posting Errors: If there are posting errors, you may need to reverse or correct the affected transactions. Use transaction codes like FB08 (Reverse Document) or FB02 (Change Document) as necessary.
  
  
  Use Transaction Code FINS_REC: You can use the transaction code FINS_REC to check for unconverted split lines and to initiate the conversion process if applicable.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Engage with SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant documentation.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB08, FB02, and FINS_REC for document management and reconciliation.
  SAP Documentation: Review SAP documentation related to financial accounting and reconciliation processes for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_REC012 error and implement the necessary solutions to resolve it.