How To Fix FINS_RECON019 - &1 company code(s)/ledger selected for analysis

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: &1 company code(s)/ledger selected for analysis

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_RECON019 - &1 company code(s)/ledger selected for analysis ?

  The SAP error message FINS_RECON019 typically occurs during the reconciliation process in the Financial Accounting (FI) module. This error indicates that there are issues with the company code(s) or ledger selected for analysis, which may prevent the reconciliation process from completing successfully.
  Cause:
  
  Incorrect Company Code or Ledger Selection: The company code or ledger you are trying to analyze may not be correctly configured or may not exist in the system.
  Missing Data: There may be missing or incomplete data in the relevant tables that are required for the reconciliation process.
  Authorization Issues: The user may not have the necessary authorizations to access the selected company code or ledger.
  Configuration Issues: There may be configuration issues in the Financial Accounting settings that need to be addressed.
  Data Consistency Issues: There could be inconsistencies in the data that are preventing the reconciliation from being processed.
  
  Solution:
  
  Verify Company Code and Ledger: Check that the company code(s) and ledger you are trying to analyze are correctly set up in the system. Ensure that they exist and are active.
  Check Data Completeness: Ensure that all necessary data is present and complete in the relevant tables. This may involve running reports to identify any missing entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the company code and ledger. This may involve checking user roles and permissions.
  Configuration Review: Review the configuration settings in the Financial Accounting module to ensure that everything is set up correctly. This may involve checking settings related to reconciliation accounts, ledgers, and company codes.
  Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies. This may involve using transaction codes like SE16 or SE11 to inspect the relevant tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data related to the company code and ledger.
  SAP Documentation: Refer to SAP Help documentation for detailed information on reconciliation processes and error handling in the Financial Accounting module.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.