How To Fix FINS_RECON876 - PreCheck successfuly executed on &2: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 876

• Message text: PreCheck successfuly executed on &2: &1 message(s)

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_RECON876 - PreCheck successfuly executed on &2: &1 message(s) ?

  The SAP error message FINS_RECON876 typically relates to issues encountered during the reconciliation process in financial transactions. The message indicates that a pre-check was successfully executed, but there are one or more messages (errors or warnings) that need to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be resolved before proceeding with the reconciliation.
  Missing Information: Required fields or data may be missing in the financial documents or transactions.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the reconciliation process.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation.
  
  Solution:
  
  Review Messages: Check the detailed messages that accompany the FINS_RECON876 error. These messages will provide specific information about what needs to be corrected.
  Correct Data: Address any inconsistencies or missing information in the financial documents. This may involve updating transaction records or correcting entries.
  Configuration Check: Review the configuration settings related to financial reconciliation in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Review: Ensure that the user has the appropriate authorizations to perform the reconciliation. If not, work with your SAP security team to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the FINS_RECON876 message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINS_RECON876 message.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON876 message and implement the necessary solutions to resolve it.