How To Fix COPC_RCNL004 - Reconciliation status is &1

COPC_RCNL004 - Overview

• Message type: E = Error

• Message class: COPC_RCNL - COPC_RCNL

• Message number: 004

• Message text: Reconciliation status is &1

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COPC_RCNL004 - Reconciliation status is &1 ?

  The SAP error message COPC_RCNL004, which states "Reconciliation status is &1," typically occurs in the context of the Controlling (CO) module, particularly when dealing with reconciliation processes in Profit Center Accounting or similar areas. The error indicates that the reconciliation status of a profit center or cost object is not in a state that allows for the operation you are trying to perform.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Reconciliation Status: The profit center or cost object may have a reconciliation status that does not permit further processing. For example, it might be in a state that requires review or correction before it can be reconciled.
  
  
  Incomplete Data: There may be missing or incomplete data that is required for the reconciliation process.
  
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the reconciliation process.
  
  
  User Authorization: The user may not have the necessary authorizations