How To Fix FINS_RECON808 -

SAP Error Message - Details

• 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.

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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 postings that should be included in the reconciliation process. Ensure all necessary entries are posted.
  Configuration Review: Check the configuration settings for reconciliation accounts in the system. Ensure that they are set up correctly according to your business requirements.
  Open Posting Periods: Ensure that the relevant posting periods are open. You can check this in the transaction code OB52.
  Data Consistency Checks: Run consistency checks to identify and resolve any discrepancies. You can use transaction codes like F.19 (for reconciliation) to help identify issues.
  Consult Documentation: Refer to SAP documentation or notes related to FINS_RECON808 for specific guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FINS_RECON808 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for reconciliation and account management, such as FB03 (Display Document), FBL3N, FBL1N, and FBL5N.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform reconciliation tasks.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI for further assistance.