How To Fix FINS_RECON852 - Configuration for account determination is missing: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 852

• Message text: Configuration for account determination is missing: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON852 - Configuration for account determination is missing: &1 message(s) ?

  The SAP error message FINS_RECON852 indicates that there is a configuration issue related to account determination in the Financial Accounting (FI) module. This error typically arises when the system cannot find the necessary configuration settings for determining the appropriate accounts for a specific transaction or process.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The account determination settings for the specific transaction type or posting area are not configured in the system.
  Incorrect Settings: The existing configuration may be incorrect or incomplete, leading to the inability to determine the correct accounts.
  Changes in Business Processes: If there have been recent changes in business processes or organizational structure, the existing account determination settings may no longer be valid.
  Missing Master Data: Required master data (like G/L accounts, cost centers, etc.) may not be set up correctly or may be missing.
  
  Solution:
  To resolve the FINS_RECON852 error, follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for account determination in the SAP system. This can typically be found in the following path:
  
  SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Define Account Determination.
  
  
  Ensure that the necessary account determination settings are in place for the relevant transaction types.
  
  
  
  Review Transaction Types:
  
  Verify that the transaction type you are trying to process has the correct account determination settings. This includes checking the settings for the relevant posting area.
  
  
  
  Check for Missing Master Data:
  
  Ensure that all required master data is correctly set up. This includes G/L accounts, cost centers, profit centers, etc.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account determination for specific guidance on the configuration settings required for your scenario.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Automatic Account Determination) and FS00 (G/L Account Master Record) to help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on account determination configurations.
  User Exits and BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect account determination. Review any custom code that may be impacting the process.
  
  By following these steps, you should be able to identify and resolve the configuration issue causing the FINS_RECON852 error in your SAP system.