How To Fix FINS_RECON845 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 845

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON845 - ?

  The SAP error message FINS_RECON845 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 during various financial processes, such as posting transactions or running reports.
  Cause:
  The error message FINS_RECON845 usually indicates that there is a discrepancy or inconsistency in the reconciliation data. Common causes include:
  
  Missing or Incorrect Data: There may be missing entries or incorrect data in the reconciliation accounts.
  Configuration Issues: The configuration settings for the reconciliation accounts may not be set up correctly.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatches in the accounts.
  Data Consistency Issues: There may be inconsistencies in the data due to previous transactions or changes in the system.
  
  Solution:
  To resolve the FINS_RECON845 error, you can follow these steps:
  
  Check Reconciliation Accounts: Verify that all reconciliation accounts are correctly set up and that there are no missing entries.
  Review Configuration Settings: Ensure that the configuration for the reconciliation process is correct. This includes checking the settings in the Financial Accounting module.
  Analyze Transaction Data: Look for any discrepancies in the transaction data that may have caused the error. This may involve reviewing recent postings and ensuring they are accurate.
  Run Consistency Checks: Use SAP tools to run consistency checks on the financial data to identify any issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant transaction data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to reconciliation and financial postings, such as FB50 (General Ledger Account Posting) or FBL1N (Vendor Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON845 error in your SAP system.