How To Fix FINS_RECON787 - PreCheck executed on &2 had errors. Analyze errors in Application Log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 787

• Message text: PreCheck executed on &2 had errors. Analyze errors in Application Log

What causes this issue?

The latest run of PreCheck report RASFIN_MIGR_PRECHECK had errors.

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?

Check the errors before you proceed with the migration. To do so,
analyze 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_RECON787 - PreCheck executed on &2 had errors. Analyze errors in Application Log ?

  The SAP error message FINS_RECON787 indicates that a pre-check for a financial reconciliation process has encountered errors. This message typically arises during the execution of financial processes, such as closing periods, running reconciliation reports, or executing financial transactions.
  Cause:
  The error message suggests that there are issues that need to be addressed before proceeding with the reconciliation process. Common causes for this error may include:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be resolved.
  Missing Configuration: Certain configuration settings may be missing or incorrect, preventing the reconciliation from proceeding.
  Open Items: There may be open items in accounts that need to be cleared or addressed.
  Authorization Issues: The user executing the process 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_RECON787 error, follow these steps:
  
  
  Check Application Log: 
  
  Use transaction code SLG1 to access the application log. Enter the relevant object and sub-object to filter the logs related to the error.
  Analyze the log entries to identify specific errors or warnings that need to be addressed.
  
  
  
  Review Data:
  
  Check for any inconsistencies in the financial data. This may involve reviewing account balances, open items, and transaction records.
  Ensure that all necessary data is complete and accurate.
  
  
  
  Configuration Check:
  
  Verify that all required configuration settings for the reconciliation process are correctly set up. This may include checking settings in the Financial Accounting (FI) module or other related modules.
  
  
  
  Clear Open Items:
  
  If there are open items in accounts, work on clearing them. This may involve processing payments, clearing invoices, or making necessary adjustments.
  
  
  
  Authorization Review:
  
  Ensure that the user executing the reconciliation has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific reconciliation process you are attempting to execute. There may be known issues or additional steps required.
  
  
  
  Technical Support:
  
  If the issue persists after addressing the above points, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review financial documents and line items.
  SAP Notes: Search for SAP Notes related to the error message or the specific reconciliation process in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_RECON787 error message.