How To Fix FINS_SIS_RECON021 - Balances for &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Balances for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_RECON021 - Balances for &1 ?

  The SAP error message FINS_SIS_RECON021 typically indicates that there is a discrepancy in the balances for a specific account or entity in the system. This error is often encountered in the context of the SAP Financial Information System (FIS) or when dealing with financial reconciliation processes.
  Cause:
  The error message FINS_SIS_RECON021 can be triggered by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the financial data between different modules (e.g., FI, CO, or other related modules).
  Missing Data: Required data for the reconciliation process may be missing or incomplete.
  Incorrect Configuration: Configuration settings in the system may not align with the expected data structure or reporting requirements.
  Timing Issues: Transactions may not have been posted or updated in the system at the time of the reconciliation process.
  User Input Errors: Manual entries or adjustments may have been made incorrectly, leading to balance discrepancies.
  
  Solution:
  To resolve the FINS_SIS_RECON021 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Review the relevant financial documents and postings to ensure that all entries are correctly recorded.
  Use transaction codes like FB03 (Display Document) to check individual documents.
  
  
  
  Run Reconciliation Reports:
  
  Execute reconciliation reports to identify discrepancies. You can use transaction codes like S_ALR_87012357 or S_ALR_87012358 to analyze balances.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings in the Financial Accounting (FI) and Controlling (CO) modules are correctly set up. This includes checking the settings for account determination and reconciliation accounts.
  
  
  
  Check for Missing Transactions:
  
  Verify that all relevant transactions have been posted. If any transactions are missing, ensure they are entered correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Engage Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  Documentation: Review SAP documentation related to the Financial Information System and reconciliation processes for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_SIS_RECON021 error and implement the necessary solutions to resolve it.