How To Fix FINS_SIS_RECON022 - Balances for &1 / &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Balances for &1 / &2

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_RECON022 - Balances for &1 / &2 ?

  The SAP error message FINS_SIS_RECON022 typically indicates a reconciliation issue in the SAP system, specifically related to balances for a certain account or entity. The message format usually includes placeholders like &1 and &2, which represent specific account or entity identifiers.
  Cause:
  The error generally arises due to discrepancies in the balances between different modules or systems. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the financial data between the source and target systems or between different modules within SAP.
  Posting Errors: Incorrect postings or missing transactions can lead to imbalances.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to reconciliation problems.
  Timing Issues: Transactions may not have been posted in the correct period, leading to discrepancies in reported balances.
  
  Solution:
  To resolve the FINS_SIS_RECON022 error, you can follow these steps:
  
  Check the Balances: Review the balances for the specified accounts/entities (&1 and &2) to identify discrepancies.
  Reconcile Data: Use reconciliation reports to compare balances across different modules (e.g., FI, CO) and identify where the discrepancies lie.
  Review Posting Documents: Check the relevant posting documents for any missing or incorrect entries that could be causing the imbalance.
  Adjust Configurations: If the issue is due to configuration settings, consult with your SAP Basis or configuration team to ensure that all settings are correct.
  Run Reconciliation Programs: Use SAP standard reconciliation programs or transaction codes (like F.01 for balance sheet reports) to help identify and correct discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Documentation: Review SAP documentation related to financial reconciliation and reporting for best practices.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further analysis.