How To Fix FINS_RECON_1008 - Processing was restricted to certain document numbers


FINS_RECON_1008 - Overview

  • Message type: E = Error

  • Message class: FINS_RECON_1 - Reconciliation after migration

  • Message number: 008

  • Message text: Processing was restricted to certain document numbers

  • Show details Hide details


  • 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_1008 - Processing was restricted to certain document numbers ?
    The SAP error message FINS_RECON_1008 indicates that processing has been restricted to certain document numbers, which typically occurs during financial reconciliation processes. This error can arise due to various reasons, including configuration settings, authorization issues, or specific restrictions set within the system.
    Causes:
    
    Document Number Restrictions: The system may have been configured to restrict processing to specific document numbers, possibly due to business rules or compliance requirements.
    Authorization Issues: The user may not have the necessary authorizations to process certain document numbers.
    Configuration Settings: Certain settings in the financial reconciliation configuration may limit the documents that can be processed.
    Data Integrity Issues: There may be inconsistencies or issues with the data related to the document numbers being processed.
    
    Solutions:
    
    
    Check Document Number Restrictions:
    
    Review the configuration settings in the financial reconciliation module to see if there are any restrictions applied to the document numbers.
    If necessary, adjust the settings to allow processing of the required document numbers.
    
    
    
    Review User Authorizations:
    
    Ensure

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