How To Fix /PF1/MSG_RECONC003 - Day processing was not successfully started

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RECONC -

• Message number: 003

• Message text: Day processing was not successfully started

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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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_RECONC003 - Day processing was not successfully started ?

  The SAP error message /PF1/MSG_RECONC003 indicating that "Day processing was not successfully started" typically occurs in the context of financial or reconciliation processes within SAP systems. This error can arise due to various reasons, and understanding the cause is crucial for resolving the issue.
  Possible Causes:
  
  Incomplete Previous Processing: The previous day's processing might not have been completed successfully, leading to a blockage for the current day's processing.
  Configuration Issues: There may be configuration settings that are not correctly set up for the reconciliation process.
  Authorization Issues: The user attempting to start the day processing may not have the necessary authorizations.
  System Errors: There could be underlying system errors or issues with the database that prevent the processing from starting.
  Lock Entries: There might be lock entries in the database that are preventing the processing from being initiated.
  
  Solutions:
  
  Check Previous Processing: Review the logs and status of the previous day's processing to ensure it completed successfully. If it did not, resolve any issues and re-run the necessary processes.
  Review Configuration: Verify the configuration settings related to day processing and reconciliation in the SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to initiate day processing.
  System Logs: Examine system logs (transaction codes like SLG1 for application logs) for any errors or warnings that could provide more context on why the processing failed.
  Database Locks: Use transaction codes like SM12 to check for any lock entries that might be preventing the processing. If locks are found, they may need to be released.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM21: System Log
  SLG1: Application Log
  SM12: Display and Delete Locks
  SM37: Job Monitoring
  
  
  Documentation: Review SAP documentation related to day-end processing and reconciliation for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.