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.

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_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