How To Fix FINS_RECON017 - Summary for &1 selected company code(s):

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Summary for &1 selected company code(s):

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_RECON017 - Summary for &1 selected company code(s): ?

  The SAP error message FINS_RECON017 typically relates to issues in the reconciliation process for financial documents in the system. This error can occur when there are inconsistencies or missing data in the reconciliation process for the specified company code(s).
  Cause:
  
  Missing Reconciliation Data: The system may not have the necessary reconciliation data for the selected company code(s).
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent proper reconciliation.
  Data Inconsistencies: There could be inconsistencies in the financial documents or postings that need to be resolved.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation for the selected company code(s).
  
  Solution:
  
  Check Reconciliation Data: Verify that all necessary reconciliation data is present for the selected company code(s). Ensure that all relevant financial documents are posted correctly.
  Review Configuration Settings: Check the configuration settings in the Financial Accounting module to ensure that they are set up correctly for the company code(s) in question.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the financial postings. This can often be done using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reconciliation. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FB03 for reviewing line items and documents.
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on financial reconciliation processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON017 error and implement a solution to resolve it.