How To Fix FINS_RECON120 -

SAP Error Message - Details

• 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?

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.

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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 settings in the configuration.
  
  
  
  Data Validation:
  
  Review the data being reconciled for any inconsistencies. Check for missing entries or discrepancies in account balances.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the reconciliation. This can be checked in the user roles and profiles.
  
  
  
  Transaction Logs:
  
  Check the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FINS_RECON120 error for specific guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error.
  Community Forums: Check SAP Community forums or other user groups for discussions related to FINS_RECON120, as other users may have encountered and resolved similar issues.
  Documentation: Review the SAP Help Portal for documentation on reconciliation processes and error handling in the FI module.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_RECON120 error in your SAP system.