How To Fix FINS_RECON207 - Balances which will not be migrated due to fiscal year: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Balances which will not be migrated due to fiscal year: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON207 - Balances which will not be migrated due to fiscal year: &1 message(s) ?

  The SAP error message FINS_RECON207 indicates that there are balances that cannot be migrated due to issues related to the fiscal year. This typically occurs during the migration process when moving data from a legacy system to SAP S/4HANA or during the year-end closing process.
  Cause:
  The error message usually arises from one of the following reasons:
  
  
  Fiscal Year Configuration: The fiscal year in the legacy system does not match the fiscal year configuration in the SAP system. This can happen if the fiscal year variant is not set up correctly or if there are discrepancies in the fiscal year settings.
  
  
  Open Items: There may be open items in the legacy system that are not cleared or settled, which prevents their migration.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect account balances or missing entries that are required for the migration.
  
  
  Period Locking: The periods in the SAP system may be locked, preventing any changes or migrations for those periods.
  
  
  Solution:
  To resolve the FINS_RECON207 error, you can take the following steps:
  
  
  Check Fiscal Year Configuration:
  
  Verify that the fiscal year variant in the legacy system matches the one configured in SAP. You can check this in the SAP system under SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
  
  
  
  Review Open Items:
  
  Identify and clear any open items in the legacy system that may be causing the issue. Ensure that all transactions are settled before migration.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in account balances. Use transaction codes like FBL1N, FBL3N, or FBL5N to review account balances and open items.
  
  
  
  Unlock Periods:
  
  If the periods are locked, you may need to unlock them temporarily to allow for the migration of balances. This can be done in the transaction OB52.
  
  
  
  Migration Tools:
  
  If you are using SAP's migration tools (like the Migration Cockpit), ensure that you follow the guidelines and prerequisites for data migration. Check the migration logs for more detailed error messages.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and how they resolved them.
  Testing: After making the necessary adjustments, conduct thorough testing to ensure that the migration process completes successfully without further errors.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON207 error and implement the necessary solutions to resolve it.