How To Fix FINS_RECON460 - Check previous G/L line item table &1/&2 started at &3 and ended at &4

FINS_RECON460 - Overview

• Message type: E = Error

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

• Message number: 460

• Message text: Check previous G/L line item table &1/&2 started at &3 and ended at &4

What causes this issue?

The check of the previous line item table &V1& in customer name space
against the new SAP standard line item table &V2& was started at &V3&
and ended at &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON460 - Check previous G/L line item table &1/&2 started at &3 and ended at &4 ?

  The SAP error message FINS_RECON460 typically indicates an issue related to the reconciliation of General Ledger (G/L) line items. This error message is often encountered during the execution of financial reconciliation processes, such as during the execution of the Financial Closing cockpit or when running reports that require G/L line item data.
  
  Cause:
  The error message FINS_RECON460 suggests that there is a problem with the G/L line item table, which may be due to one of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the G/L line item data, such as missing entries or discrepancies between the line items and the reconciliation process.
  Incomplete Data: The G/L line item table may not have been fully populated or updated, leading to incomplete data being processed.
  Locking Issues: There may be locks on the G/L line item table that prevent the reconciliation process from accessing the necessary data.
  
  Configuration Issues: Incorrect configuration settings in the financial