How To Fix FINS_SIS_RECON002 - Field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_RECON - Impl. of Doc. Splitting: Reconciliation

• Message number: 002

• Message text: Field &1

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_SIS_RECON002 - Field &1 ?

  The SAP error message FINS_SIS_RECON002 typically relates to issues in the Financial Information System (FIS) or the Financial Supply Chain Management (FSCM) module, particularly in the context of reconciliation processes. The error message usually indicates that there is a problem with a specific field (denoted by &1) in the reconciliation process.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account numbers, incorrect document types, or missing entries.
  Configuration Issues: Incorrect configuration settings in the Financial Information System or related modules can lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the data related to the reconciliation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FINS_SIS_RECON002 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data entries related to the reconciliation process. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the Financial Information System. Ensure that all settings are correctly defined according to your business requirements.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations. Ensure that the user has the necessary permissions to perform the reconciliation tasks.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact cause of the error. This may involve checking logs or using transaction codes like ST22 or SM21 to find more details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze the data involved in the reconciliation.
  SAP Notes: Search for SAP Notes related to FINS_SIS_RECON002 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_SIS_RECON002 error in SAP.