Message type: E = Error
Message class: FINS_RECON_1 - Reconciliation after migration
Message number: 003
Message text: Errors found in reconciliation run &1 started on &2 &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_RECON_1003
- Errors found in reconciliation run &1 started on &2 &3 ?The SAP error message FINS_RECON_1003 indicates that there are errors found during a reconciliation run. This message typically arises in the context of financial reconciliation processes, such as those involving accounts payable, accounts receivable, or general ledger accounts.
Cause: The error can be caused by various issues, including but not limited to: Data Inconsistencies: Mismatches between the data in different financial documents or between sub-ledgers and the general ledger. Missing or Incorrect Entries: Transactions that are missing, incorrectly posted, or have been reversed without proper documentation.
Configuration Issues: Incorrect settings in the reconciliation configuration or missing parameters that are required for the reconciliation process. Timing Issues: Transactions that are posted in different periods or have not been cleared properly. User Errors: Manual errors during data entry or processing that lead to discrepancies.
Solution: To resolve the FINS_RECON_1003 error, you can follow these steps: Review the Error Log: Check the detailed error log associated with the reconciliation run. This log will
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_RECON_1002
No errors found in reconciliation run &1 started on &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON_1001
Schedule reconciliation run first
What causes this issue? There are no results of a reconciliation run available.System Response The system issues an error message and will not allow...
FINS_RECON_1004
Reconciliation run &1 startet on &2 &3 not yet finished
What causes this issue? Recent reconciliation run &V1& is not finished yet.System Response The system only displays the results which are a...
FINS_RECON_1005
No active or finished jobs for reconciliation run &1 found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.