How To Fix FINS_RECON750 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 750

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON750 - ?

  The SAP error message FINS_RECON750 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 due to various reasons, such as inconsistencies in account balances, missing data, or configuration issues.
  Cause:
  
  Inconsistent Data: There may be discrepancies between the balances in the sub-ledgers and the general ledger.
  Missing Entries: Certain entries required for reconciliation might be missing or not posted correctly.
  Configuration Issues: Incorrect settings in the reconciliation accounts or related configurations can lead to this error.
  Posting Period Issues: The posting period might be closed, preventing further postings or adjustments.
  Authorization Issues: Lack of proper authorization to view or modify certain accounts can also trigger this error.
  
  Solution:
  
  Check Account Balances: Verify the balances in both the sub-ledger and the general ledger to ensure they match. Use transaction codes like FBL1N, FBL3N, or FBL5N to review account balances.
  Review Missing Entries: Identify any missing postings that should be included in the reconciliation process. Ensure all necessary transactions have been recorded.
  Configuration Review: Check the configuration settings for reconciliation accounts in the Financial Accounting module. Ensure that they are set up correctly.
  Open Posting Periods: Ensure that the relevant posting periods are open for posting. You can check this in the transaction code OB52.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the accounts involved in the reconciliation.
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify discrepancies and take corrective actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for checking account balances.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to Financial Accounting and reconciliation processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.