Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 068
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.
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FINS_RECON068
- ?The SAP error message FINS_RECON068 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 in various scenarios, such as during the posting of documents, running reports, or executing reconciliation transactions.
Cause: The specific cause of the FINS_RECON068 error can vary, but it generally indicates that there is a discrepancy or inconsistency in the reconciliation data. Common causes include: Missing or Incorrect Data: There may be missing or incorrect entries in the reconciliation accounts or related master data. Posting Errors: Transactions may have been posted incorrectly, leading to mismatches in account balances.
Configuration Issues: Incorrect configuration settings in the reconciliation process or in the related financial modules. Data Consistency Issues: Inconsistencies in the underlying data, such as differences between sub-ledgers and general ledgers.
Solution: To resolve the FINS_RECON068 error, you can follow these steps: Check the Error Message Details: Review the detailed error
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