How To Fix FINS_RECON038 - Check of ledger customizing started at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: Check of ledger customizing 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON038 - Check of ledger customizing started at &2 and ended at &3 ?

  The SAP error message FINS_RECON038 indicates an issue with the ledger customizing in the Financial Accounting (FI) module. This message typically arises during the reconciliation process when there is a discrepancy or inconsistency in the ledger settings.
  Cause:
  The error message is triggered when the system checks the customizing settings for the ledgers and finds that there are inconsistencies or issues that need to be addressed. Common causes include:
  
  Inconsistent Ledger Settings: The settings for the ledgers may not be consistent across different configurations or may not align with the expected configurations.
  Missing Customizing Entries: Certain required entries in the customizing settings may be missing or incorrectly configured.
  Incorrect Period Settings: The periods defined for the ledgers may not match the expected periods for the financial transactions.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may be issues with the transport that led to inconsistencies.
  
  Solution:
  To resolve the FINS_RECON038 error, you can follow these steps:
  
  
  Check Ledger Customizing:
  
  Go to the customizing settings for the ledgers in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify that all the necessary settings are correctly configured.
  
  
  
  Review the Logs:
  
  Check the logs for more detailed information about what specifically caused the error. This can provide insights into which settings are inconsistent.
  
  
  
  Consistency Check:
  
  Use transaction code OB52 to check the period settings for the ledgers and ensure they are correctly defined.
  Run a consistency check for the ledgers to identify any discrepancies.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If needed, re-transport the customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to ledger customizing and reconciliation for any specific guidance or known issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB52 (Open/Close Posting Periods), and others related to ledger management.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community 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 and resolve the underlying cause of the FINS_RECON038 error message in your SAP system.