How To Fix FINS_RECON_1006 - Company code &1 was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON_1 - Reconciliation after migration

• Message number: 006

• Message text: Company code &1 was processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_1006 - Company code &1 was processed ?

  The SAP error message FINS_RECON_1006 indicates that a specific company code (denoted as &1) has already been processed in a financial reconciliation or similar operation. This error typically arises in the context of financial transactions, especially during processes like reconciliation, closing, or data uploads.
  Cause:
  
  Duplicate Processing: The company code has already been processed in the current session or transaction, leading to an attempt to process it again.
  System Lock: The system may have a lock on the company code due to ongoing processes or transactions that are not yet completed.
  Configuration Issues: There may be configuration settings that prevent reprocessing of certain company codes under specific conditions.
  
  Solution:
  
  Check Processing Status: Verify if the company code has indeed been processed. You can check transaction logs or reconciliation reports to confirm this.
  Avoid Duplicate Execution: Ensure that you are not trying to execute the same process multiple times for the same company code. If you need to reprocess, ensure that the previous process is completed or reset.
  Release Locks: If the company code is locked due to another process, wait for that process to complete or consult with your SAP Basis team to release the lock if necessary.
  Review Configuration: Check the configuration settings related to the financial reconciliation process to ensure that they are set up correctly and do not inadvertently prevent processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F.01 (Financial Statement), F.13 (Automatic Clearing), or others related to financial processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform the operation on the specified company code.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.