How To Fix FINS_RECON786 - Application Log for PreCheck not found. Verify whether it was executed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 786

• Message text: Application Log for PreCheck not found. Verify whether it was executed

What causes this issue?

Application Log for the PreCheck report RASFIN_MIGR_PRECHECK not found.

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?

Proceed with the migration only if the PreCheck report was performed
before migration.

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_RECON786 - Application Log for PreCheck not found. Verify whether it was executed ?

  The SAP error message FINS_RECON786 indicates that the application log for a pre-check process is not found. This typically occurs in the context of financial reconciliation processes, such as during the execution of a financial closing or reconciliation task.
  Cause:
  
  Pre-check Not Executed: The most common cause is that the pre-check process was not executed, or it did not complete successfully.
  Log Deletion: The application log may have been deleted or purged, either manually or through a scheduled job.
  Authorization Issues: The user may not have the necessary authorizations to view the application log.
  System Errors: There could be underlying system issues or configuration problems that prevented the log from being created.
  
  Solution:
  
  Execute the Pre-check: Ensure that the pre-check process is executed. You can do this by navigating to the relevant transaction or program that initiates the pre-check.
  Check Application Log: After executing the pre-check, check the application log using transaction SLG1. Enter the relevant object and sub-object to filter the logs.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the pre-check and access the application logs.
  System Monitoring: Check for any system errors or issues in the system logs (transaction SM21) that might indicate why the pre-check did not run or log correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific financial reconciliation process you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), and the specific transaction for the financial reconciliation process you are working on.
  SAP Notes: Search for SAP Notes related to the error message or the specific process you are working on. SAP frequently releases notes that address known issues and provide solutions.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.