How To Fix FINS_REC012 - CoCode &1: Check for unconverted split lines began at &2 and ended at &3

FINS_REC012 - Overview

• 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

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?

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.

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_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