How To Fix FINS_SIS_RECON032 - Accumulated Balances for &1 / &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_RECON032 - Accumulated Balances for &1 / &2 ?

  The SAP error message FINS_SIS_RECON032 typically indicates an issue related to accumulated balances in the context of the SAP Financial Information System (FIS) or the SAP General Ledger. This error message is often encountered when there is a discrepancy in the accumulated balances for a specific account or set of accounts.
  Cause:
  The error message FINS_SIS_RECON032 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data between the source systems and the SAP system, leading to mismatched balances.
  Incorrect Configuration: The configuration settings for the financial information system or the reconciliation process may not be set up correctly.
  Missing or Incorrect Data: Transactions may be missing or incorrectly recorded, leading to discrepancies in the accumulated balances.
  Timing Issues: If transactions are posted after the reconciliation process has been executed, it can lead to discrepancies.
  
  Solution:
  To resolve the error message FINS_SIS_RECON032, you can follow these steps:
  
  
  Check Data Consistency:
  
  Verify the data in the source systems and ensure that it matches the data in the SAP system.
  Use transaction codes like FBL3N (Display G/L Account Line Items) to review the account balances.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the Financial Information System and ensure that they are set up correctly.
  Ensure that the reconciliation settings are properly configured.
  
  
  
  Analyze Transactions:
  
  Review the transactions for the affected accounts to identify any missing or incorrect entries.
  Use transaction codes like FB03 (Display Document) to check individual document entries.
  
  
  
  Reconcile Balances:
  
  If discrepancies are found, perform the necessary adjustments to reconcile the balances.
  You may need to post correcting entries to align the balances.
  
  
  
  Run Reconciliation Reports:
  
  Execute reconciliation reports to identify any further discrepancies and ensure that all accounts are balanced.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FB03, and S_ALR_87012357 (for balance reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.