How To Fix FINS_SIS_RECON026 - Zero Balance &1: &2 &3

FINS_SIS_RECON026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: 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.

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_RECON026 - Zero Balance &1: &2 &3 ?

  The SAP error message FINS_SIS_RECON026 typically indicates a zero balance issue in the context of the SAP Financial Information System (FIS) or the SAP Controlling (CO) module. This error message is often related to the reconciliation of financial data, where the system expects a non-zero balance for a specific account or transaction.
  
  Cause:
  The error message FINS_SIS_RECON026 can occur due to several reasons, including:
  
  Incorrect Configuration: The settings for the financial reconciliation process may not be configured correctly, leading to discrepancies in expected balances.
  Data Entry Errors: There may be errors in data entry, such as incorrect postings or missing transactions that result in a zero balance when one is expected.
  Timing Issues: Transactions may not have been posted in the correct period, leading to a mismatch in expected balances.
  Master Data Issues: Problems with master data, such as incorrect account assignments or missing cost centers, can lead to reconciliation issues.
  
  
  Solution:
  To resolve the FINS_SIS_RECON026 error, you