How To Fix FINS_RECON462 - Check for company code &1 and ledger &2 started at &3 and ended at &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 462

• Message text: Check for company code &1 and ledger &2 started at &3 and ended at &4

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_RECON462 - Check for company code &1 and ledger &2 started at &3 and ended at &4 ?

  The SAP error message FINS_RECON462 typically relates to issues encountered during the reconciliation process for a specific company code and ledger. This message indicates that a reconciliation check was initiated but may have encountered problems that need to be addressed.
  Cause:
  The error message can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the financial data between the company code and the ledger.
  Configuration Issues: Incorrect configuration settings in the financial accounting module or the ledger settings.
  Missing Data: Required data for reconciliation may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  To resolve the FINS_RECON462 error, you can follow these steps:
  
  Check Logs: Review the application logs for more detailed error messages that can provide insights into what went wrong during the reconciliation process.
  Verify Data: Ensure that the financial data for the specified company code and ledger is complete and consistent. Look for any discrepancies that may need to be corrected.
  Configuration Review: Check the configuration settings for the company code and ledger in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Confirm that the user executing the reconciliation has the necessary authorizations to perform the task.
  Re-run Reconciliation: After addressing any identified issues, attempt to re-run the reconciliation process.
  Consult Documentation: Refer to SAP documentation or support notes related to the FINS_RECON462 error for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze financial data.
  SAP Notes: Search for SAP Notes related to FINS_RECON462 for any patches or updates that may address known issues.
  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_RECON462 error and implement an appropriate solution.