How To Fix /PF1/MSG_RECONC001 - &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RECONC -

• Message number: 001

• Message text: &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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RECONC001 - &1 &2 ?

  The SAP error message /PF1/MSG_RECONC001 &1 &2 typically relates to issues encountered during the reconciliation process in SAP, particularly in the context of financial or accounting transactions. The message may indicate that there is a discrepancy or inconsistency in the data that needs to be addressed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data between different modules or systems, such as between the General Ledger and sub-ledgers.
  Missing Entries: There may be missing entries in the reconciliation accounts or related tables.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to reconciliation errors.
  Posting Errors: Errors during posting transactions can also lead to discrepancies that trigger this message.
  
  Solution:
  
  Check Data Consistency: Review the data in the relevant financial modules to ensure that all entries are consistent and complete. This may involve checking the General Ledger, Accounts Payable, and Accounts Receivable.
  Reconcile Accounts: Perform a manual reconciliation of the accounts involved to identify discrepancies. This may involve running reconciliation reports and comparing balances.
  Review Configuration: Check the configuration settings in the financial modules to ensure they are set up correctly. This may involve reviewing account assignments, reconciliation accounts, and other related settings.
  Correct Posting Errors: If there are errors in posted transactions, correct them by reversing or adjusting the entries as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in reconciling accounts, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Conclusion:
  Resolving the /PF1/MSG_RECONC001 &1 &2 error message typically involves a thorough review of financial data, reconciliation processes, and system configurations. By following the outlined steps, you can identify and rectify the underlying issues causing the error.