Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 016
Message text: &1 company code(s) selected for analysis
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FINS_RECON016
- &1 company code(s) selected for analysis ?The SAP error message FINS_RECON016 typically indicates an issue related to the reconciliation of financial data in the system. This error message is often encountered during the execution of financial reconciliation reports or processes, particularly when there are discrepancies or issues with the data in the specified company codes.
Cause: The error message FINS_RECON016 can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the financial data for the selected company codes, such as missing entries, incorrect postings, or unbalanced accounts.
Configuration Issues: The configuration settings for the financial reconciliation process may not be set up correctly, leading to errors when attempting to analyze the data. Authorization Issues: The user executing the reconciliation may not have the necessary authorizations to access the data for the specified company codes. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the reconciliation program itself.
Solution: To resolve the FINS_RECON016 error, you
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