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

FINS_RECON462 - Overview

• 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?

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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.

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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