Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 461
Message text: Check previous G/L totals table &1/&2 started at &3 and ended at &4
The check of the previous totals table &V1& in customer name space
against the backup totals table &V2& was started at &V3& and ended at
&V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_RECON461
- Check previous G/L totals table &1/&2 started at &3 and ended at &4 ?The SAP error message FINS_RECON461 typically indicates an issue related to the reconciliation of General Ledger (G/L) totals. This error message is often encountered during the execution of financial reconciliation processes, particularly when there are discrepancies or issues with the G/L totals table.
Cause: The error message FINS_RECON461 can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the G/L totals table, which can occur due to incomplete postings, incorrect data entries, or issues during data migration. Missing Entries: If there are missing entries in the G/L totals table, the reconciliation process may not be able to complete successfully. Technical Issues: There could be technical issues with the database or the application that prevent the system from accessing or processing the G/L totals correctly.
Configuration Issues: Incorrect configuration settings in the financial module can lead to discrepancies in the G/L totals.
Solution: To resolve the FINS_RECON461 error, you can follow these steps: Check G/L Totals
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