How To Fix FINS_RECON210 - Documents incorrectly posted to specific table : &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Documents incorrectly posted to specific table : &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON210 - Documents incorrectly posted to specific table : &1 message(s) ?

  The SAP error message FINS_RECON210 indicates that there are documents that have been incorrectly posted to a specific table, which can lead to inconsistencies in financial reporting and reconciliation processes. This error typically arises in the context of financial accounting and reconciliation processes within SAP.
  Cause:
  
  Incorrect Configuration: The error may be caused by incorrect configuration settings in the financial accounting module.
  Data Entry Errors: Manual data entry errors can lead to documents being posted incorrectly.
  System Bugs: There may be bugs or issues in the SAP system that cause documents to be posted to the wrong tables.
  Inconsistent Data: If there are inconsistencies in the data or if the data has been manipulated outside of standard processes, it can lead to this error.
  Custom Developments: Custom programs or enhancements that do not adhere to standard posting logic can also result in this error.
  
  Solution:
  
  Analyze the Error: Review the specific documents that are causing the error. The message will typically indicate the number of messages and the specific table involved.
  Check Configuration: Verify the configuration settings in the financial accounting module to ensure they are set up correctly.
  Data Correction: If the error is due to incorrect postings, you may need to reverse or correct the affected documents. This can involve using transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  Run Reconciliation Reports: Use reconciliation reports to identify discrepancies and take corrective actions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error.
  Engage Technical Support: If the issue persists, consider engaging SAP technical support or your internal SAP support team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the documents in question.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON210 error and implement a solution to rectify the issue.