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

FINS_RECON119 - Overview

• 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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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.

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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