How To Fix FINS_RECON887 - PreCheck executed on &2 had errors: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 887

• Message text: PreCheck executed on &2 had errors: &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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON887 - PreCheck executed on &2 had errors: &1 message(s) ?

  The SAP error message FINS_RECON887 indicates that a pre-check for a financial reconciliation process has encountered errors. This message typically arises during the execution of financial processes, such as closing periods, running reconciliation reports, or during the execution of specific financial transactions.
  Cause:
  The error message FINS_RECON887 can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that need to be resolved before proceeding with the reconciliation.
  Missing Configuration: Certain configuration settings required for the reconciliation process may be missing or incorrectly set up.
  Authorization Issues: The user executing the process may not have the necessary authorizations to perform the reconciliation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review the Error Log: Check the detailed error log or message log to identify the specific issues that caused the pre-check to fail. This can provide insights into what needs to be corrected.
  
  
  Data Validation: Ensure that all relevant financial data is accurate and complete. Look for missing entries, incorrect postings, or any discrepancies that need to be addressed.
  
  
  Configuration Check: Verify that all necessary configuration settings for the reconciliation process are correctly set up. This may involve checking settings in the Financial Accounting (FI) module or other related modules.
  
  
  Authorization Review: Ensure that the user has the appropriate authorizations to execute the reconciliation process. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are executing. There may be known issues or additional steps required.
  
  
  Technical Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may be relevant to your process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_RECON887 error message.