How To Fix FINS_RECON119 - &1/&2: Zero-Bal-Clring account master data inconsistent: See Note 961937

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: &1/&2: Zero-Bal-Clring account master data inconsistent: See Note 961937

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON119 - &1/&2: Zero-Bal-Clring account master data inconsistent: See Note 961937 ?

  The SAP error message FINS_RECON119 indicates that there is an inconsistency in the master data of a zero-balance clearing account. This error typically arises during the reconciliation process in financial accounting, particularly when dealing with zero-balance clearing accounts.
  Cause:
  The error message suggests that the master data for the specified zero-balance clearing account is inconsistent. This could be due to several reasons, including:
  
  Missing or Incorrect Configuration: The zero-balance clearing account may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the account settings, such as missing fields or incorrect account types.
  Changes in Master Data: Changes made to the account master data that have not been properly reflected in the reconciliation settings.
  Customizations or Enhancements: Custom code or enhancements that interfere with the standard behavior of the zero-balance clearing account.
  
  Solution:
  To resolve the FINS_RECON119 error, you can follow these steps:
  
  
  Check the Account Master Data:
  
  Go to the account master data for the specified clearing account (using transaction code FS00).
  Verify that all required fields are filled out correctly and that the account type is appropriate for a zero-balance clearing account.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for zero-balance clearing accounts in the Financial Accounting (FI) module.
  Ensure that the account is set up correctly in the relevant configuration areas (e.g., account determination, reconciliation settings).
  
  
  
  Refer to SAP Note 961937:
  
  The error message references SAP Note 961937. Check this note for specific guidance or patches that may address the issue.
  You can access SAP Notes through the SAP Support Portal or directly in your SAP system using transaction code SNOTE.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OB52 to check for any inconsistencies in the financial documents that may be affecting the clearing account.
  You may also want to run any relevant reports or programs that check for inconsistencies in account balances.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (Account Master Data), OB52 (Period Closing), SNOTE (SAP Notes).
  SAP Notes: Always check for the latest SAP Notes related to your version of SAP, as they may contain important updates or fixes.
  Documentation: Review SAP documentation on zero-balance clearing accounts and reconciliation processes for additional context and best practices.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON119 error.