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

FINS_RECON787 - Overview

• 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