How To Fix FINS_RECON_2066 - &1: Document isn't in representative ledger &3 and cannot be processed


FINS_RECON_2066 - Overview

  • Message type: E = Error

  • Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation

  • Message number: 066

  • Message text: &1: Document isn't in representative ledger &3 and cannot be processed

  • Show details Hide details
  • What causes this issue?

    There are documents that were posted to a specific ledger group &V2&.
    However, no document was created in the representative ledger &V3& in
    ledger group &V2&.
    Therefore<(>,<)> these documents won't be created in the target ledger
    of your project.

    System Response

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

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON_2066 - &1: Document isn't in representative ledger &3 and cannot be processed ?
    The SAP error message FINS_RECON_2066 indicates that a document is not found in the representative ledger specified in the error message. This typically occurs in the context of financial reconciliation processes, where the system expects to find a document in a specific ledger but cannot.
    
    Cause: Missing Document in Ledger: The document you are trying to process does not exist in the specified representative ledger. This could be due to: The document was not posted to the representative ledger. The document was posted to a different ledger. The document was deleted or reversed.
    Configuration Issues: There may be configuration issues in the ledger settings or in the reconciliation process that prevent the document from being recognized. Data Consistency Issues: There might be inconsistencies in the data between different ledgers, especially if you are using multiple ledgers (e.g., leading and non-leading ledgers).
    Solution: Check Document Posting: Verify if the document in question has been posted to the representative ledger. You

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