Message type: E = Error
Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation
Message number: 065
Message text: &1: Document will be copied from representative ledger &3
There are documents that were posted to a specific ledger group. This
ledger group doesn't contain the source ledger &V2& for your project.
Therefore, it is necessary to copy these documents from the
representative ledger &V3& of the ledger group to the target ledger.
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.
FINS_RECON_2065
- &1: Document will be copied from representative ledger &3 ?The SAP error message FINS_RECON_2065 typically occurs in the context of financial document processing, particularly when dealing with the reconciliation of documents between different ledgers. The message indicates that a document is being copied from a representative ledger, which may not be aligned with the expected configuration or settings in your SAP system.
Cause: The error can arise due to several reasons, including:
Configuration Issues: The settings for the ledgers may not be properly configured, leading to discrepancies in how documents are processed or copied. Missing Authorizations: The user may not have the necessary authorizations to perform the action related to the document copying. Inconsistent Data: There may be inconsistencies in the data between the ledgers, such as missing entries or incorrect mappings. Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard document processing.
Solution: To resolve the error, you can take the following steps: Check Configuration: Review the configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_RECON_2064
&1: Mismatch of aggregated amount between source/target ledger &2 &3 &4
What causes this issue? The sum of at least one of the amount fields TSL, HSL, KSL, OSL, VSL, BSL, CSL, DSL, ESL, FSL or GSL differs between source a...
FINS_RECON_2063
&1: Document is incorrectly migrated to target ledger
What causes this issue? Only open item managed postings which are not cleared within the last fiscal year or not open item managed postings of the cu...
FINS_RECON_2066
&1: Document isn't in representative ledger &3 and cannot be processed
What causes this issue? There are documents that were posted to a specific ledger group &V2&. However, no document was created in the represe...
FINS_RECON_2067
&1: BKPF entry does not exist in ledger &3 compared to &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.