How To Fix FINS_RECON066 -


FINS_RECON066 - Overview

  • Message type: E = Error

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

  • Message number: 066

  • Message text:

  • Show details Hide details


  • 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_RECON066 - ?
    The SAP error message FINS_RECON066 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 processes, such as posting transactions or running reports that involve account reconciliation.
    
    Cause: The error message FINS_RECON066 can be triggered by several factors, including: Missing or Incorrect Configuration: The reconciliation accounts may not be properly configured in the system. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing entries or mismatched account balances. Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation. Posting Period Issues: The posting period may be closed or not open for the transactions being processed. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
    Solution: To resolve the FINS_RECON066 error, you can take the following steps: Check Configuration: Ensure that the reconciliation accounts are correctly

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • FINS_RECON065 No entry in BSEG for FAGLBSIS for document line &1 &2 &3 &4
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FINS_RECON064 
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FINS_RECON067 
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FINS_RECON068 
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant