How To Fix FINS_RECON535 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 535

• Message text:

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_RECON535 - ?

  The SAP error message FINS_RECON535 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts. This error can occur during various financial processes, such as posting transactions or running reports.
  Cause:
  The error message FINS_RECON535 usually indicates that there is a mismatch or inconsistency in the reconciliation data. Common causes include:
  
  Missing or Incorrect Data: There may be missing entries or incorrect data in the reconciliation accounts.
  Configuration Issues: The configuration settings for the reconciliation accounts may not be set up correctly.
  Posting Errors: Transactions may have been posted incorrectly, leading to discrepancies in the accounts.
  Data Consistency Issues: There may be inconsistencies in the data between different modules (e.g., FI and CO).
  
  Solution:
  To resolve the FINS_RECON535 error, you can follow these steps:
  
  Check Reconciliation Accounts: Verify that all reconciliation accounts are correctly set up and that there are no missing entries.
  Review Configuration Settings: Ensure that the configuration for the reconciliation accounts is correct. This includes checking the account types and settings in the Financial Accounting module.
  Analyze Posted Transactions: Review the transactions that have been posted to the reconciliation accounts to identify any discrepancies or errors.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify any inconsistencies that need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to FINS_RECON535 for specific guidance on resolving the issue.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the data related to the error.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 and resolve the underlying issues causing the FINS_RECON535 error in your SAP system.