How To Fix FINS_RECON_1004 - Reconciliation run &1 startet on &2 &3 not yet finished

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON_1 - Reconciliation after migration

• Message number: 004

• Message text: 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 already available. This
result list can be incomplete.

How to fix this error?

Check the
<DS:TRAN.FINS_REC_MONITOR>status</> of recent reconciliation run &V1&
and start the display of the result list again when the reconciliation
run &V1& is finished.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_1004 - Reconciliation run &1 startet on &2 &3 not yet finished ?

  The SAP error message FINS_RECON_1004 indicates that a reconciliation run has been started but has not yet been completed. This message typically arises in the context of financial reconciliation processes within SAP, particularly in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  Ongoing Reconciliation Process: The most common cause of this error is that a reconciliation run is already in progress. This means that the system is currently processing data for the specified reconciliation run, and a new run cannot be initiated until the current one is finished.
  Long Processing Time: If the reconciliation process is taking longer than expected due to a large volume of data or system performance issues, it may appear as if the process is stuck.
  System Locking: There may be system locks in place that prevent the initiation of a new reconciliation run while the current one is still active.
  
  Solution:
  
  Check Current Reconciliation Runs: Use transaction codes like FINS_RECON or FBL3N to check if there are any ongoing reconciliation runs. You can look for the status of the reconciliation run that was started on the specified date and time.
  Wait for Completion: If a reconciliation run is indeed in progress, you may need to wait for it to complete. Monitor the system to see if it finishes successfully.
  Review Logs: Check the application logs or job logs to identify any issues that may be causing the reconciliation run to take longer than expected. This can provide insights into whether there are errors or performance bottlenecks.
  Terminate Stuck Processes: If you determine that the reconciliation run is stuck and not progressing, you may need to terminate the process. This should be done with caution and typically requires appropriate authorizations. You can use transaction SM37 to find and manage background jobs.
  Consult with Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to investigate any underlying system performance issues or locks that may be affecting the reconciliation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FINS_RECON, SM37 (for job monitoring), and SLG1 (for application logs).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to reconciliation runs.
  Documentation: Review SAP documentation or user guides related to the reconciliation process in your specific version of SAP, as there may be version-specific considerations.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_RECON_1004 error message.