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

SAP Error Message - Details

• 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.

What else can you do?

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.

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 provide specific information about the errors encountered.
  Analyze the Data: Identify the specific transactions or accounts that are causing the discrepancies. Look for missing entries, incorrect postings, or timing issues.
  Correct Data Issues: Make the necessary corrections to the data. This may involve posting missing transactions, correcting erroneous entries, or clearing items that should not be outstanding.
  Check Configuration: Ensure that the reconciliation settings and parameters are correctly configured in the system. This may involve consulting with your SAP configuration team.
  Re-run the Reconciliation: After making the necessary corrections, re-run the reconciliation process to see if the errors have been resolved.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific reconciliation process you are using for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to investigate specific accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to the reconciliation process.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_RECON_1003 error in your SAP system.