How To Fix FINS_RECON025 - Summary for &1 selected company code(s)/ledger:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

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

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_RECON025 - Summary for &1 selected company code(s)/ledger: ?

  The SAP error message FINS_RECON025 typically indicates an issue related to the reconciliation of financial data for a specific company code or ledger. This error can arise in various contexts, often during the execution of financial reports or reconciliation processes.
  Cause:
  The error message FINS_RECON025 generally occurs due to one or more of the following reasons:
  
  Missing Configuration: The company code or ledger may not be properly configured for reconciliation processes.
  Data Inconsistencies: There may be inconsistencies or missing data in the financial documents that need to be reconciled.
  Authorization Issues: The user may not have the necessary authorizations to access or process the selected company code or ledger.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FINS_RECON025 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the company code and ledger are correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Verify that the reconciliation accounts are set up properly.
  
  
  
  Data Validation:
  
  Review the financial documents for the selected company code or ledger to ensure that all necessary data is present and consistent.
  Run any necessary data consistency checks or reports to identify and correct discrepancies.
  
  
  
  Authorization Check:
  
  Confirm that the user has the appropriate authorizations to access the company code or ledger. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any technical problems in the system. This may involve reviewing system logs or consulting with your SAP Basis team.
  Consider running a transaction like SLG1 to check for application logs that might provide more context on the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing line items in accounts payable, general ledger, and accounts receivable, respectively.
  SAP Notes: Search for SAP Notes related to FINS_RECON025 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON025 error and implement a suitable solution.