How To Fix FINS_RECON809 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 809

• 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_RECON809 - ?

  The SAP error message FINS_RECON809 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:
  
  Data Discrepancies: There may be inconsistencies between the sub-ledgers and the general ledger.
  Missing Entries: Certain entries may not have been posted correctly, leading to imbalances.
  Configuration Issues: Incorrect settings in the reconciliation accounts or in the financial settings can lead to this error.
  Posting Period Issues: The posting period may be closed, preventing further entries from being made.
  Authorization Issues: Lack of proper authorization to view or post certain transactions.
  
  Solution:
  
  Check Account Balances: Review the balances of the relevant accounts to identify discrepancies. Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the entries.
  Reconcile Accounts: Ensure that all sub-ledger entries are correctly posted to the general ledger. This may involve posting missing entries or correcting erroneous ones.
  Review Configuration: Check the configuration settings for the reconciliation accounts in the Financial Accounting module. Ensure that they are set up correctly.
  Open Posting Periods: If the error is related to posting periods, ensure that the relevant periods are open for posting.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the required actions. This may involve checking roles and permissions in the user profile.
  Run Reconciliation Reports: Use SAP standard reports to identify discrepancies and take corrective actions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and F.01 for financial reporting.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation for detailed guidance on reconciliation processes and error handling in the FI module.
  Support: If the issue persists, consider reaching out to SAP support or consulting with a SAP FI expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON809 error and implement the necessary solutions to resolve it.