How To Fix FINS_RECON208 - Balances which will not be migrated: &1 message(s)

FINS_RECON208 - Overview

• Message type: E = Error

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

• Message number: 208

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

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.

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_RECON208 - Balances which will not be migrated: &1 message(s) ?

  The SAP error message FINS_RECON208 indicates that there are balances that cannot be migrated during the financial data migration process. This typically occurs in the context of migrating financial data from a legacy system to SAP S/4HANA or during a system upgrade.
  
  Cause:
  The error message FINS_RECON208 usually arises due to one or more of the following reasons:
  
  Inconsistent Data: The balances in the source system may not be consistent or may not meet the required criteria for migration.
  Missing Master Data: Required master data (like accounts, cost centers, etc.) may be missing or not properly configured in the target system.
  Incorrect Configuration: The configuration settings in the SAP system may not align with the data being migrated.
  Open Items: There may be open items in the accounts that need to be cleared before migration.
  Data Format Issues: The data format or structure in the legacy system may not match the expected format in SAP.
  
  
  Solution:
  To resolve the