How To Fix FINS_SIS_RECON030 - Accumulated Balances

FINS_SIS_RECON030 - Overview

• Message type: E = Error

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

• Message number: 030

• Message text: Accumulated Balances

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_RECON030 - Accumulated Balances ?

  The SAP error message FINS_SIS_RECON030 typically relates to issues with accumulated balances in the context of the SAP Financial Information System (FIS) or the SAP Controlling (CO) module. This error can occur during the reconciliation process, particularly when there are discrepancies in the accumulated balances of financial data.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the financial data due to incorrect postings, missing entries, or data not being updated correctly in the system.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to financial reporting or reconciliation processes can lead to this error.
  Timing Issues: If the data is being processed in real-time and there are timing issues (e.g., transactions not being posted before the reconciliation is run), this can lead to discrepancies.
  Missing or Incorrect Master Data: If the master data (like cost centers, profit centers, etc.) is not set up correctly, it can