How To Fix FINS_RECON807 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON807 - ?

  The SAP error message FINS_RECON807 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts. This error can occur due to various reasons, such as discrepancies in account balances, missing entries, or configuration issues.
  Cause:
  
  Discrepancies in Account Balances: The error may arise when there are differences between the balances of the accounts being reconciled.
  Missing Entries: If there are missing postings or entries in the accounts that need to be reconciled, this can trigger the error.
  Configuration Issues: Incorrect configuration in the reconciliation settings or in the financial accounting module can lead to this error.
  Data Consistency Issues: Inconsistencies in the data, such as incorrect document types or posting periods, can also cause this error.
  
  Solution:
  
  Check Account Balances: Review the balances of the accounts involved in the reconciliation. Ensure that they match and that there are no discrepancies.
  Review Missing Entries: Look for any missing postings or entries that should be included in the reconciliation. Make sure all relevant transactions are recorded.
  Configuration Review: Verify the configuration settings for the reconciliation process. Ensure that all necessary parameters are correctly set up.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the financial data. This may involve checking document types, posting periods, and other relevant settings.
  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 that can resolve the issue.
  Run Reconciliation Reports: Use the reconciliation reports available in SAP to identify specific issues or discrepancies that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), F.13 (Automatic Clearing), and others that may help in the reconciliation process.
  SAP Documentation: Refer to the official SAP documentation for detailed guidance on reconciliation processes and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.