How To Fix FINS_RECON067 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• 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.

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_RECON067 - ?

  The SAP error message FINS_RECON067 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.
  Cause:
  The error message FINS_RECON067 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.
  Configuration Issues: The reconciliation settings in the system may not be properly configured.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatches in the accounts.
  Data Consistency Issues: There may be inconsistencies in the data due to previous transactions or changes in the system.
  
  Solution:
  To resolve the FINS_RECON067 error, you can follow these steps:
  
  Check Reconciliation Accounts: Verify that all reconciliation accounts are correctly set up and that there are no missing entries.
  Review Transaction Data: Look for any discrepancies in the transaction data that may have caused the error. Ensure that all postings are correct and complete.
  Run Reconciliation Reports: Use the reconciliation reports to identify any inconsistencies or errors in the accounts. This can help pinpoint the source of the problem.
  Configuration Review: Check the configuration settings for the reconciliation process in the SAP system. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the data.
  SAP Notes: Search for SAP Notes related to FINS_RECON067 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON067 error in your SAP system.