How To Fix RECOSNTX002 - Carry out the comparison first

SAP Error Message - Details

• Message type: E = Error

• Message class: RECOSNTX - Message Class for Structural Comparison and Reconciliation

• Message number: 002

• Message text: Carry out the comparison first

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RECOSNTX002 - Carry out the comparison first ?

  The SAP error message RECOSNTX002 with the description "Carry out the comparison first" typically occurs in the context of reconciliation processes, particularly when dealing with financial documents or data consistency checks in SAP systems.
  Cause:
  This error usually arises when a user attempts to perform an action that requires a prior comparison of data, such as reconciling accounts or validating entries, but that comparison has not been executed. The system expects that a comparison step has been completed before proceeding with the next action.
  Solution:
  To resolve the RECOSNTX002 error, follow these steps:
  
  
  Perform the Required Comparison:
  
  Navigate to the relevant transaction or report where the error occurred.
  Look for an option to perform a comparison (this could be a button or menu item labeled "Compare" or similar).
  Execute the comparison process as required.
  
  
  
  Check for Missing Steps:
  
  Ensure that you have followed all necessary steps in the reconciliation or validation process. Sometimes, there may be prerequisites that need to be fulfilled before you can proceed.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction or process you are working on. This can provide insights into the required steps and any specific conditions that must be met.
  
  
  
  Consult with Colleagues or Support:
  
  If you are unsure about the comparison process or if the error persists after performing the comparison, consider reaching out to a colleague or your SAP support team for assistance.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date, as sometimes bugs or issues can be resolved in newer patches or updates.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes related to financial reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search the SAP Support Portal for relevant notes.
  User Authorization: Ensure that you have the necessary authorizations to perform the comparison and subsequent actions.
  
  By following these steps, you should be able to resolve the RECOSNTX002 error and continue with your reconciliation or validation tasks in SAP.