How To Fix FINS_RECON212 - No inconsistencies found in company code &1, ledger &2 and fiscal year &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: No inconsistencies found in company code &1, ledger &2 and fiscal year &3

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_RECON212 - No inconsistencies found in company code &1, ledger &2 and fiscal year &3 ?

  The SAP error message FINS_RECON212 indicates that there are no inconsistencies found in the specified company code, ledger, and fiscal year during a reconciliation process. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the reconciliation process has completed successfully without identifying any discrepancies.
  Cause:
  
  The message is triggered when you run a reconciliation report or transaction (such as the reconciliation of financial statements) for a specific company code, ledger, and fiscal year, and the system finds that all accounts are in balance and there are no inconsistencies.
  
  Solution:
  Since this message indicates that there are no issues, no action is required. However, if you were expecting to find inconsistencies or discrepancies, you may want to consider the following steps:
  
  
  Verify Input Parameters: Ensure that you have entered the correct company code, ledger, and fiscal year. Double-check for any typographical errors.
  
  
  Review Previous Transactions: If you were expecting inconsistencies, review previous transactions and postings to ensure that they were recorded correctly.
  
  
  Check Other Reports: If you suspect there are issues, you might want to run other financial reports or reconciliation transactions to cross-verify the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the reconciliation process and what to expect.
  
  
  Engage with SAP Support: If you believe there should be inconsistencies and the message is unexpected, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for reconciliation, such as:
  
  F.01: Financial Statements
  F.16: Reconciliation of Accounts
  F.3N: Display Document
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to reconciliation processes.
  Training and Documentation: Consider training sessions or documentation on financial reconciliation in SAP to better understand the processes and expected outcomes.
  
  In summary, the message FINS_RECON212 is a confirmation of a successful reconciliation with no inconsistencies found, and no immediate action is required unless you have specific concerns about the data.