How To Fix FINS_SIS_RECON020 - Balances

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Balances

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_RECON020 - Balances ?

  The SAP error message FINS_SIS_RECON020 typically relates to issues with balance reconciliation in the SAP system, particularly in the context of Financial Information Systems (FIS) or the SAP General Ledger. This error can occur when there are discrepancies in the balances between different financial documents or when the system is unable to reconcile the balances as expected.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data, such as missing or incorrect postings.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to reconciliation problems.
  Timing Differences: Transactions may not have been posted in the correct periods, leading to discrepancies in balances.
  Missing Documents: Required documents for reconciliation may be missing or not properly linked.
  User Errors: Manual errors during data entry or posting can also lead to balance discrepancies.
  
  Solution:
  
  Check Data Consistency: Review the financial postings and ensure that all transactions are correctly recorded. Use transaction codes like FBL3N (G/L Account Line Items) to check for discrepancies.
  Reconcile Balances: Use the reconciliation tools available in SAP to identify and correct discrepancies. This may involve running reports or using transaction codes like F.01 (Financial Statement) or F.16 (Reconciliation).
  Review Configuration: Ensure that the configuration settings for the financial modules are correct. This may involve checking the settings in the Financial Accounting (FI) module.
  Post Missing Transactions: If any transactions are missing, ensure they are posted correctly to the appropriate periods.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as:
  
  FBL3N: Display G/L Account Line Items
  F.01: Financial Statement
  F.16: Reconciliation
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User 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 the cause of the FINS_SIS_RECON020 error and implement a solution to resolve it.