How To Fix FINS_SIS_RECON025 - Non-Zero Balance &1: &2 &3

FINS_SIS_RECON025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: Non-Zero Balance &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_RECON025 - Non-Zero Balance &1: &2 &3 ?

  The SAP error message FINS_SIS_RECON025 indicates that there is a non-zero balance in a reconciliation account, which is causing an issue in the system. This error typically arises in the context of financial accounting and reconciliation processes, particularly when dealing with the SAP Financial Information System (FIS) or similar modules.
  
  Cause:
  The error message is triggered when:
  
  There are outstanding transactions or balances in a reconciliation account that should be zeroed out before proceeding with certain operations, such as closing a period or executing a reconciliation process.
  The account in question may have open items that have not been cleared or settled.
  There may be discrepancies in the data that need to be addressed before the reconciliation can be completed.
  
  
  Solution:
  To resolve the FINS_SIS_RECON025 error, you can follow these steps:
  
  
  Check the Reconciliation Account:
  
  Identify the reconciliation account mentioned in the error message (the placeholders &1, &2, &3 will provide specific details).
  Use transaction codes like FS10N (Display Account