How To Fix FINS_RECON013 - Summary for &1 selected company code(s) (starting from fiscal year &2):

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Summary for &1 selected company code(s) (starting from fiscal year &2):

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_RECON013 - Summary for &1 selected company code(s) (starting from fiscal year &2): ?

  The SAP error message FINS_RECON013 typically relates to issues in the reconciliation process for financial documents in the system. This error message indicates that there is a problem with the summary for the selected company code(s) starting from a specified fiscal year. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The company code may not be properly configured for the reconciliation process.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents that need to be reconciled.
  Fiscal Year Settings: The fiscal year settings for the company code may not be correctly defined or may not match the data being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation for the specified company code.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Configuration: Verify that the company code is correctly configured for reconciliation in the SAP system. This includes checking the settings in the Financial Accounting (FI) module.
  Review Data: Examine the financial documents for the specified company code and fiscal year to ensure that all necessary data is present and consistent.
  Fiscal Year Settings: Ensure that the fiscal year settings are correctly defined in the system. This can be checked in the configuration settings under Financial Accounting.
  User Authorizations: Confirm that the user has the appropriate authorizations to perform the reconciliation. This can be checked in the user roles and profiles.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance in diagnosing and resolving any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to review financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on the reconciliation process and configuration settings.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP expert or your internal IT support team for further assistance.