How To Fix FINS_RECON808 -

FINS_RECON808 - Overview

• Message type: E = Error

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

• Message number: 808

• 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_RECON808 - ?

  The SAP error message FINS_RECON808 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 inconsistencies in account balances, missing data, or configuration issues.
  
  Cause:
  
  Inconsistent Data: There may be discrepancies between the balances in the general ledger and sub-ledgers.
  Missing Entries: Certain entries required for reconciliation might be missing or not posted correctly.
  
  Configuration Issues: Incorrect settings in the reconciliation accounts or related configurations can lead to this error.
  Posting Period Issues: The posting period may be closed, preventing further entries or adjustments.
  Data Migration Issues: If data was migrated from another system, inconsistencies may arise.
  
  
  Solution:
  
  Check Account Balances: Verify the balances in the general ledger and sub-ledgers to ensure they match. Use transaction codes like FBL3N (for G/L accounts) and FBL1N (for vendor accounts) to review the balances.
  Review Missing Entries: Identify any missing