How To Fix FINS_SIS_RECON021 - Balances for &1

FINS_SIS_RECON021 - Overview

• 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

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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FINS_SIS_RECON021 - Details

• 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