How To Fix FINS_RECON776 - PreCheck successfuly executed on &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 776

• Message text: PreCheck successfuly executed on &2

What causes this issue?

The latest run of the PreCheck report RASFIN_MIGR_PRECHECK was
successful.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can find the results in the Application Log executing the
transaction SLG1 with the following parameters:
Object: - FIAA
Subobject - 009
Program - RASFIN_MIGR_PRECHECK
Hint: In case of several Applicaiton Logs, select one with the newest
date and time.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON776 - PreCheck successfuly executed on &2 ?

  The SAP error message FINS_RECON776 typically relates to issues encountered during the reconciliation process in the Financial Accounting (FI) module. The message "PreCheck successfully executed on &2" indicates that a pre-check was performed, but it does not necessarily mean that the reconciliation process itself was successful.
  Cause:
  The error can arise due to various reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be resolved before proceeding with the reconciliation.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to reconciliation errors.
  Missing Authorizations: Users may not have the necessary authorizations to perform the reconciliation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FINS_RECON776 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the financial documents and ensure that all necessary data is complete and accurate.
  Use transaction codes like FB03 to display documents and check for any discrepancies.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings for the reconciliation process are correctly set up. This may involve checking the settings in the Financial Accounting module.
  Use transaction code SPRO to access the configuration settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the reconciliation. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis team or SAP support for further assistance. They can help diagnose any underlying technical issues.
  
  
  
  Logs and Traces:
  
  Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) for further investigation.
  Documentation: Refer to SAP documentation for detailed information on reconciliation processes and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON776 error and implement an appropriate solution.