How To Fix FINS_RECON213 - Summary for company code &1, fiscal year &2:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Summary for company code &1, 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.

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_RECON213 - Summary for company code &1, fiscal year &2: ?

  The SAP error message FINS_RECON213 typically relates to issues in the reconciliation process for financial documents in a specific company code and fiscal year. This error can occur during various financial operations, such as during the execution of reconciliation reports or when trying to post financial documents.
  Cause:
  The error message FINS_RECON213 usually indicates that there is a discrepancy or inconsistency in the financial data for the specified company code and fiscal year. Common causes include:
  
  Missing or Incomplete Data: There may be missing entries in the financial documents that need to be reconciled.
  Posting Errors: Incorrect postings or entries that do not match the expected criteria for reconciliation.
  Configuration Issues: Incorrect settings in the financial configuration that affect how data is processed or reconciled.
  Data Integrity Issues: Problems with the underlying data, such as inconsistencies in account balances or missing master data.
  
  Solution:
  To resolve the FINS_RECON213 error, you can follow these steps:
  
  Check Data Completeness: Ensure that all necessary financial documents for the specified company code and fiscal year are posted and complete.
  Review Reconciliation Settings: Verify the configuration settings for reconciliation in the SAP system. Ensure that all necessary parameters are correctly set.
  Analyze Financial Documents: Use transaction codes like FBL1N, FBL3N, or FBL5N to review the relevant financial documents and identify any discrepancies.
  Run Reconciliation Reports: Execute the reconciliation reports to identify specific issues. This can help pinpoint the exact nature of the problem.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Data Consistency Check: Perform a data consistency check to identify and correct any inconsistencies in the financial data.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it involves complex configurations or data integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze financial data.
  SAP Documentation: Review SAP documentation related to financial reconciliation processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON213 error and implement an appropriate solution.