How To Fix FINS_CO_2_ACDOC012 - Reconciliation object &1 does not match field &2 of CO line item.

FINS_CO_2_ACDOC012 - Overview

• Message type: E = Error

• Message class: FINS_CO_2_ACDOC - Messages from conversion of CO document to ACDOC

• Message number: 012

• Message text: Reconciliation object &1 does not match field &2 of CO line item.

What causes this issue?

The CO line item is assigned to reconciliation object &V1& which refers
to &V2& = &V3&. However, the line item is also assigned to &V2& = &V4&.

System Response

The CO line item is inconsistent and cannot be posted.

How to fix this error?

Either adjust attribute &V2& in the CO line item or adjust the number of
the reconciliation object.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CO_2_ACDOC012 - Reconciliation object &1 does not match field &2 of CO line item. ?

  The SAP error message FINS_CO_2_ACDOC012 indicates that there is a mismatch between the reconciliation object and a specific field in the CO (Controlling) line item. This error typically arises during the posting of financial documents or during the execution of certain reports or transactions that involve CO data.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Data Inconsistency: There may be inconsistencies in the data between the reconciliation object and the CO line item. This can happen if the reconciliation object is not properly defined or if there are discrepancies in the master data.
  
  
  
  Configuration Issues: The configuration settings for the reconciliation object or the CO line items may not be aligned. This can include settings in the controlling area, cost centers, or internal orders.
  
  
  Missing or Incorrect Assignment: The reconciliation object may not be correctly assigned to the relevant CO line item, leading to a mismatch.
  
  
  Posting Errors: Errors during the posting process,