How To Fix FINS_RECON034 - Check customizing for migration of balances started at &2 and ended at &3

FINS_RECON034 - Overview

• Message type: E = Error

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

• Message number: 034

• Message text: Check customizing for migration of balances started at &2 and ended at &3

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_RECON034 - Check customizing for migration of balances started at &2 and ended at &3 ?

  The SAP error message FINS_RECON034 typically occurs during the migration of balances in the Financial Accounting (FI) module. This error indicates that there is an issue with the customizing settings related to the migration of balances for a specific period.
  
  Cause:
  The error message FINS_RECON034 is triggered when the system detects inconsistencies or missing configurations in the customizing settings for the migration of balances. This can happen due to several reasons, including:
  
  Incorrect Customizing Settings: The settings for the migration of balances may not be properly configured in the system.
  Period Settings: The specified start and end periods for the migration may not align with the defined fiscal year or periods in the system.
  Missing Configuration: Required configuration for the migration process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the migration.
  
  
  Solution:
  To resolve the FINS_RECON034 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing