SAP Knowledge Base Article - Preview

3454169 - FIN_CORR_RECONCILE giving false error results for current year/current period postings

Symptom

  • You run FIN_CORR_RECONCILE in a live production environment. 
  • Errors appear for financial documents which were recently posted in the system ie. current period postings. 
  • There are ongoing financial document postings occurring in the system while the FIN_CORR_RECONCILE tool is running. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FIN_CORR_RECONCILE, FIN_CORR_DISPLAY_ISSUE, 024, false positive, FIN_CORR_MONITOR, error, fin_fb_recon , KBA , FIN-MIG-GL , Data migration for General Ledger Accounting , FI-GL-GL-X , Database Inconsistencies , How To

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