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
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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
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