How To Fix FINS_RECON863 - total without asset assignment in reconciliation account: &1 message(s)

FINS_RECON863 - Overview

• Message type: E = Error

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

• Message number: 863

• Message text: total without asset assignment in reconciliation account: &1 message(s)

Self-Explanatory Message

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FINS_RECON863 - Details

• The SAP error message FINS_RECON863 indicates that there are transactions in a reconciliation account that do not have an associated asset assignment. This typically occurs in the context of financial accounting and asset accounting, where certain transactions are expected to be linked to specific assets, but some entries are missing this linkage.
  
  Cause:
  
  Missing Asset Assignment: Transactions that should be linked to an asset (like depreciation, acquisition, or disposal) are recorded in the reconciliation account without an asset assignment.
  Incorrect Configuration: The configuration of the reconciliation account or the asset accounting settings may not be set up correctly.
  Data Entry Errors: Manual entries or uploads may have been made without the necessary asset information.
  Posting Errors: Transactions may have been posted incorrectly, leading to discrepancies in the reconciliation account.
  
  
  Solution:
  
  Review Transactions: Identify the transactions that are causing the error. You can use transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to review