How To Fix FINS_RECON018 - Transaction figures of view &1 coincide with backup table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Transaction figures of view &1 coincide with backup table &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON018 - Transaction figures of view &1 coincide with backup table &2 ?

  The SAP error message FINS_RECON018 indicates that there is a discrepancy between the transaction figures in a specific view and the backup table. This typically occurs in the context of financial reconciliation processes within SAP, particularly in the Financial Accounting (FI) module.
  Cause:
  The error arises when the system detects that the transaction figures in the specified view (e.g., a reconciliation view) match those in the backup table, which is not expected. This can happen due to several reasons, including:
  
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings or errors during data migration.
  Backup Table Not Updated: The backup table may not have been updated correctly after a transaction was processed.
  Configuration Issues: Incorrect configuration settings in the reconciliation process can lead to this error.
  System Bugs: Occasionally, bugs in the SAP system can cause unexpected behavior in data processing.
  
  Solution:
  To resolve the FINS_RECON018 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like FB03 to review the relevant documents and ensure that all postings are complete and correct.
  Run consistency checks using transaction FINS_RECON or similar tools to identify any discrepancies.
  
  
  
  Update Backup Table:
  
  If the backup table is outdated, you may need to run a program or transaction that refreshes or updates the backup table with the latest transaction figures.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the reconciliation process in the Financial Accounting module. Ensure that all settings are correctly defined.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FBL5N for reviewing line items and balances.
  SAP Documentation: Review SAP documentation related to financial reconciliation processes for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON018 error and implement a suitable solution.