How To Fix FINS_RECON120 -

FINS_RECON120 - Overview

• Message type: E = Error

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

• Message number: 120

• 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?

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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_RECON120 - ?

  The SAP error message FINS_RECON120 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_RECON120 error can vary, but common reasons include:
  
  Missing or Incorrect Configuration: The reconciliation accounts may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data being reconciled, such as mismatched account balances or missing entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the FINS_RECON120 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the reconciliation accounts are correctly set up in the system. This includes verifying the account types and their