How To Fix FINS_RECON211 - No inconsistencies found in company code &1 and fiscal year &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: No inconsistencies found in company code &1 and fiscal year &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON211 - No inconsistencies found in company code &1 and fiscal year &2 ?

  The SAP error message FINS_RECON211 indicates that there are no inconsistencies found in the specified company code and fiscal year during a reconciliation process. This message is typically encountered in the context of financial reconciliation activities, such as when running reports or executing reconciliation transactions in SAP.
  Cause:
  
  No Inconsistencies: The primary cause of this message is simply that the system has checked the specified company code and fiscal year and found no discrepancies or inconsistencies in the financial data.
  Reconciliation Process: This message is often generated after running a reconciliation report or transaction that checks for inconsistencies in financial postings, such as between the general ledger and sub-ledgers.
  
  Solution:
  
  Understanding the Message: Since the message indicates that there are no inconsistencies, there is no action required if you were expecting this outcome. It confirms that the financial data for the specified company code and fiscal year is consistent.
  Further Analysis: If you were expecting to find inconsistencies (for example, if you believe there are errors in the financial data), you may need to:
  
  Review the data entries in the relevant accounts.
  Check for any missing postings or incorrect entries that might not have been captured in the reconciliation process.
  Ensure that all relevant transactions have been posted correctly in the system.
  
  
  Run Additional Reports: If necessary, run additional reports or checks to further analyze the financial data. This could include checking specific accounts or transaction types that may not have been included in the initial reconciliation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for reconciliation, such as:
  
  F.01: Financial Statement
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on reconciliation processes and error messages.
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar messages and their resolutions.
  
  In summary, the FINS_RECON211 message is a confirmation of consistency in financial data for the specified parameters, and no immediate action is required unless there are specific concerns about the data integrity.