How To Fix FINS_RECON011 - No inconsistencies found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 011

• Message text: No inconsistencies found

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_RECON011 - No inconsistencies found ?

  The SAP error message FINS_RECON011 typically indicates that there are no inconsistencies found during a reconciliation process. This message is not necessarily an error but rather an informational message that confirms that the reconciliation check has been completed and that the data is consistent.
  Cause:
  
  The message is generated when you run a reconciliation report or transaction that checks for inconsistencies in financial data, such as between the General Ledger (G/L) and sub-ledgers (like Accounts Payable or Accounts Receivable).
  It indicates that the system did not find any discrepancies or inconsistencies in the data being checked.
  
  Solution:
  Since this message indicates that there are no inconsistencies, there is generally no action required. However, if you were expecting to find inconsistencies and received this message, consider the following steps:
  
  Verify Data Entry: Ensure that all relevant transactions have been entered correctly in the system.
  Check Configuration: Review the configuration settings for the reconciliation process to ensure they are set up correctly.
  Run Additional Reports: If you suspect there are issues, run additional reports or checks to confirm the integrity of the data.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the reconciliation process and any specific checks you may need to perform.
  Contact Support: If you believe there should be inconsistencies and the message is unexpected, consider reaching out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  Reconciliation Reports: Understand the different reconciliation reports available in SAP, such as the Financial Statement version or specific reconciliation reports for G/L accounts.
  SAP Notes: Check SAP Notes for any known issues or updates related to reconciliation processes and error messages.
  
  In summary, the message FINS_RECON011 is an indication of a successful reconciliation check with no inconsistencies found. If you have further concerns or specific scenarios, additional investigation may be warranted.