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

FINS_SIS_RECON032 - Overview

• 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

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_RECON032 - Details

• 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