Message type: E = Error
Message class: FINS_SIS_RECON - Impl. of Doc. Splitting: Reconciliation
Message number: 033
Message text: Accumulated Balances for &1 / &2 / &3
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FINS_SIS_RECON033
- Accumulated Balances for &1 / &2 / &3 ?The SAP error message FINS_SIS_RECON033, which indicates "Accumulated Balances for &1 / &2 / &3," typically arises in the context of the SAP Financial Information System (FIS) or the SAP General Ledger. This error message is often related to issues with the reconciliation of accumulated balances in financial reporting.
Cause: Data Inconsistency: The error may occur due to inconsistencies in the accumulated balances between different financial documents or reports. Missing Data: There may be missing or incomplete data in the relevant tables that are required for the reconciliation process.
Configuration Issues: Incorrect configuration settings in the financial modules or reporting settings can lead to discrepancies in the accumulated balances. Posting Errors: Errors during posting transactions can lead to incorrect balances being calculated.
Solution: Check Data Consistency: Verify the data in the relevant tables (e.g., BKPF, BSEG) to ensure that all transactions are correctly posted and that there are no missing entries. Reconcile Balances: Use the reconciliation tools available
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