How To Fix FINS_RECON039 - Check of postings specific to ledger group 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: 039

• Message text: Check of postings specific to ledger group started at &2 and ended at &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON039 - Check of postings specific to ledger group started at &2 and ended at &3 ?

  The SAP error message FINS_RECON039 typically indicates an issue with the reconciliation of postings in a specific ledger group. This error message is often encountered during the reconciliation process in Financial Accounting (FI) when there are discrepancies or issues with the postings in the specified ledger group.
  Cause:
  The error message FINS_RECON039 can be caused by several factors, including:
  
  Inconsistent Data: There may be inconsistencies in the data posted to the ledger group, such as missing or incorrect entries.
  Posting Period Issues: The postings may be made in a closed posting period or an incorrect period.
  Configuration Issues: There may be configuration issues related to the ledger group or the reconciliation process.
  Missing Reconciliation Accounts: If there are missing reconciliation accounts for certain transactions, it can lead to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard reconciliation process.
  
  Solution:
  To resolve the FINS_RECON039 error, you can follow these steps:
  
  Check Posting Data: Review the postings in the specified ledger group between the indicated periods (&2 and &3). Look for any inconsistencies or missing entries.
  Verify Posting Periods: Ensure that the posting periods are open and that the transactions are posted in the correct periods.
  Review Configuration: Check the configuration settings for the ledger group and ensure that they are set up correctly. This includes checking the reconciliation accounts and any related settings.
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify discrepancies and take corrective actions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the problem.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL1N, FBL3N, or FBL5N to review line items for vendors, G/L accounts, or customers, respectively.
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on financial reconciliation processes and error messages.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financial Accounting for further investigation.