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Message type: E = Error
Message class: FINS_REC - Reconciliation Message Class
Message number: 002
Message text: CoCode &1: Check for filled ACDOCA columns began at &2 and ended at &3
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.
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FINS_REC002
- CoCode &1: Check for filled ACDOCA columns began at &2 and ended at &3 ?The SAP error message FINS_REC002 typically indicates an issue related to the ACDOCA table, which is the Universal Journal in SAP S/4HANA. This error message suggests that there is a problem with the data consistency in the specified company code (CoCode) and that the check for filled ACDOCA columns has failed.
Cause:
The error message can be caused by several factors, including:
Missing Data: Certain required fields in the ACDOCA table may not be filled for the specified company code. This could be due to incomplete postings or data migration issues.
Data Inconsistency: There may be inconsistencies in the data, such as incorrect or missing entries that violate the expected structure of the ACDOCA table.
Configuration Issues: Incorrect configuration settings in the financial accounting module may lead to this error.
Custom Developments: If there are custom programs or enhancements that interact with the ACDOCA table, they may not be handling data correctly.
Solution:
To resolve the FINS_REC002 error, you can take the following steps:
Check ACDOCA Entries: Use transaction codes like SE16 or SE11 to view the ACDOCA table entries for the specified company code. Look for any missing or inconsistent data in the required fields.
Review Posting Documents: Check the relevant posting documents to ensure that all necessary fields are filled correctly. This includes verifying that all required fields are populated during document creation.
Run Consistency Checks: Use SAP standard tools to run consistency checks on the financial data. This can help identify any discrepancies that need to be addressed.
Analyze Custom Code: If there are custom developments, review the code to ensure it adheres to the expected data structure and does not introduce inconsistencies.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
Engage SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_REC002 error message.
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