How To Fix FINS_RECON_1023 - Errors found in run &1 (analysis of transactional data) started &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON_1 - Reconciliation after migration

• Message number: 023

• Message text: Errors found in run &1 (analysis of transactional data) started &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_1023 - Errors found in run &1 (analysis of transactional data) started &2 &3 ?

  The SAP error message FINS_RECON_1023 indicates that there are errors found during the analysis of transactional data in a specific run. This error typically occurs in the context of financial reconciliation processes, particularly when using the SAP S/4HANA system or related financial modules.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the transactional data that are being analyzed. This could be due to incorrect postings, missing entries, or discrepancies between different financial documents.
  Configuration Issues: Incorrect configuration settings in the financial reconciliation process can lead to errors during data analysis.
  Missing Authorizations: Users may not have the necessary authorizations to access certain data or perform specific actions, leading to errors.
  Technical Issues: There could be underlying technical issues, such as problems with the database or issues with the SAP application itself.
  
  Solution:
  To resolve the FINS_RECON_1023 error, you can follow these steps:
  
  
  Check the Error Log: Review the detailed error log associated with the run to identify specific errors or inconsistencies in the transactional data. This log can provide insights into what went wrong during the analysis.
  
  
  Data Validation: Validate the transactional data for any inconsistencies or missing entries. Ensure that all relevant financial documents are correctly posted and that there are no discrepancies.
  
  
  Configuration Review: Check the configuration settings related to the financial reconciliation process. Ensure that all settings are correctly defined and aligned with business requirements.
  
  
  Authorization Check: Verify that the user executing the reconciliation process has the necessary authorizations to access the required data and perform the analysis.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Re-run the Analysis: After addressing the identified issues, re-run the analysis to see if the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the FINS_RECON_1023 error. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  Documentation: Review SAP documentation related to financial reconciliation processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_RECON_1023 error in your SAP system.