How To Fix FINS_RECON899 - There are very likely many more than &1 errors &2 (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 899

• Message text: There are very likely many more than &1 errors &2 (&3)

What causes this issue?

Reconciliation steps of the Migration to SAP S/4HANA Finance restrict
the number of error messages, which are retrieved from the database, in
order to avoid out-of-memory runtime errors.
Therefore it is possible that there are more than &V1& occurrences of
the error message &V2& (&V3&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove the root cause of the inconsistency and repeat the
reconciliation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON899 - There are very likely many more than &1 errors &2 (&3) ?

  The SAP error message FINS_RECON899 typically indicates that there are multiple reconciliation errors in the financial data, specifically related to the reconciliation of accounts. This error can occur in various financial processes, such as during the reconciliation of accounts payable, accounts receivable, or general ledger accounts.
  Cause:
  
  Data Inconsistencies: The most common cause of this error is inconsistencies in the financial data, such as mismatched amounts between different accounts or documents.
  Configuration Issues: Incorrect configuration in the financial settings or reconciliation settings can lead to errors.
  Missing Data: Required data might be missing, leading to discrepancies in the reconciliation process.
  Posting Errors: Errors during posting transactions can also lead to reconciliation issues.
  Timing Differences: Differences in posting periods or timing of transactions can cause discrepancies.
  
  Solution:
  
  Review Error Details: Check the details of the error message to identify the specific accounts or transactions that are causing the issue.
  Data Validation: Validate the data in the affected accounts to ensure that all transactions are correctly posted and that there are no discrepancies.
  Reconcile Accounts: Perform a manual reconciliation of the accounts involved to identify and correct any discrepancies.
  Check Configuration: Review the configuration settings related to financial reconciliation to ensure they are set up correctly.
  Consult Logs: Check the application logs for any additional information that might help identify the root cause of the errors.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify and analyze the discrepancies in detail.
  Correct Posting Errors: If there are posting errors, correct them by reversing or adjusting the incorrect postings.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the accounts involved.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Documentation: Review SAP documentation on financial reconciliation processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_RECON899 error message in SAP.