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


FINS_SIS_RECON022 - Overview

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Balances for &1 / &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker