How To Fix FINS_RECON064 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text:

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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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_RECON064 - ?

  The SAP error message FINS_RECON064 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts. This error can occur during various financial processes, such as posting transactions or running reports.
  Cause:
  The error message FINS_RECON064 usually indicates that there is a discrepancy or inconsistency in the reconciliation data. Common causes include:
  
  Missing or Incorrect Data: There may be missing entries or incorrect data in the reconciliation accounts.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatches in account balances.
  Configuration Issues: There could be issues with the configuration of the reconciliation accounts or the settings in the financial module.
  Data Consistency Issues: Inconsistencies in the underlying data, such as differences between sub-ledgers and general ledgers.
  
  Solution:
  To resolve the FINS_RECON064 error, you can follow these steps:
  
  Check the Reconciliation Accounts: Verify that all reconciliation accounts are correctly set up and that there are no missing entries.
  Review Transaction Entries: Look for any incorrect postings or transactions that may have caused the discrepancy. Ensure that all transactions are posted to the correct accounts.
  Run Reconciliation Reports: Use SAP reports to identify discrepancies between sub-ledgers and general ledgers. This can help pinpoint where the issue lies.
  Data Consistency Check: Perform a data consistency check to ensure that all financial data is accurate and up-to-date.
  Consult Configuration Settings: Review the configuration settings for the financial module to ensure they are set up correctly for your business processes.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.