How To Fix FINS_RECON_1003 - Errors found in reconciliation run &1 started on &2 &3

FINS_RECON_1003 - Overview

• 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

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_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