How To Fix FINS_REC201 - ---------------------------- Error Messages -----------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 201

• Message text: ---------------------------- Error Messages -----------------------------

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_REC201 - ---------------------------- Error Messages ----------------------------- ?

  The SAP error message FINS_REC201 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of reconciliation or posting transactions. While the exact cause can vary based on the specific scenario, here are some common causes, potential solutions, and related information:
  Cause:
  
  Missing or Incorrect Data: The error may occur if required fields are missing or if there is incorrect data in the transaction being processed.
  Configuration Issues: There may be configuration issues in the financial settings or in the reconciliation accounts.
  Posting Period Issues: The posting period may be closed, preventing new transactions from being posted.
  Account Determination Issues: There may be issues with account determination settings, leading to failures in posting to the correct accounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Data Entry: Review the transaction data for any missing or incorrect entries. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure they are set up correctly for the transaction type you are trying to process.
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Account Determination: Review the account determination settings to ensure that the correct accounts are being used for the transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for FINS_REC201 in the SAP Support Portal.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the exact point of failure.
  Consult Documentation: Review SAP documentation or user manuals related to the Financial Accounting module for additional guidance on handling errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP FI for further assistance.