How To Fix FINS_RECON039 - Check of postings specific to ledger group started at &2 and ended at &3


FINS_RECON039 - Overview

  • 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

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  • Self-Explanatory Message

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    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_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

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