Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 066
Message text:
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
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.