How To Fix FINS_RECON068 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• 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_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 message for specific information about what is causing the issue.
  Verify Master Data: Ensure that all relevant master data (e.g., customer/vendor accounts, reconciliation accounts) is correctly set up and complete.
  Review Posted Transactions: Check for any incorrect or incomplete postings in the relevant accounts. You may need to reverse or correct erroneous entries.
  Run Reconciliation Reports: Use SAP reports to identify discrepancies between sub-ledgers and general ledgers. Reports like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) can be helpful.
  Check Configuration Settings: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly for reconciliation processes.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N, FBL5N, and others.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to Financial Accounting and reconciliation processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON068 error in your SAP system.