How To Fix FINS_RECON762 - &1: Check of asset reconciliation account started at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 762

• Message text: &1: Check of asset reconciliation account started at &2 and ended at &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON762 - &1: Check of asset reconciliation account started at &2 and ended at &3 ?

  The SAP error message FINS_RECON762 typically relates to issues with asset reconciliation accounts during the reconciliation process in the Financial Accounting (FI) module. This error indicates that there was a problem during the check of the asset reconciliation account, which started and ended at specific timestamps.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the asset accounting data or the reconciliation accounts.
  Configuration Issues: Incorrect configuration of the asset accounting settings or reconciliation accounts in the system.
  Missing Entries: Missing or incorrect entries in the asset master records or related financial documents.
  Authorization Issues: Lack of proper authorizations to access or modify the asset reconciliation accounts.
  System Errors: Technical issues or bugs in the SAP system that may affect the reconciliation process.
  
  Solution:
  To resolve the FINS_RECON762 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the asset reconciliation accounts in the system. Ensure that they are correctly set up in the asset accounting settings.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for asset accounting data. You can use transaction codes like ABST2 (for asset reconciliation) or AABO (for asset balance check) to identify and correct inconsistencies.
  
  
  
  Review Asset Master Records:
  
  Check the asset master records for any missing or incorrect entries. Ensure that all necessary fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the reconciliation has the necessary authorizations to access and modify the asset reconciliation accounts.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including timestamps and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (Post Asset Document), AB02 (Change Asset), and AB03 (Display Asset) for managing asset transactions.
  Documentation: Review SAP documentation related to asset accounting and reconciliation processes for best practices and troubleshooting tips.
  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_RECON762 error and implement the necessary solutions to resolve it.