How To Fix FINS_SIS_RECON023 - Balances for &1 / &2 / &3

FINS_SIS_RECON023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: Balances for &1 / &2 / &3

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_RECON023 - Details

• The SAP error message FINS_SIS_RECON023 typically indicates a reconciliation issue in the SAP system, specifically related to balances for a certain account or set of accounts. This error is often encountered in the context of Financial Information System (FIS) or when dealing with financial statements and reporting.
  
  Cause:
  The error message FINS_SIS_RECON023 usually arises due to one or more of the following reasons:
  
  
  Data Inconsistency: There may be discrepancies between the balances in the source system and the balances in the SAP system. This can happen due to incorrect postings, missing documents, or data not being updated properly.
  
  
  
  Configuration Issues: Incorrect configuration in the Financial Information System or in the reconciliation settings can lead to this error.
  
  
  Timing Issues: If the data is being processed in real-time, there may be timing issues where the data has not yet been updated or posted in the system.
  
  
  Missing Authorizations: Users may not have the necessary authorizations to view