Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 120
Message text:
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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
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FINS_RECON119
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