How To Fix FINS_REC003 - CoCode &1: Check for unconverted ACDOCA lines began at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 003

• Message text: CoCode &1: Check for unconverted ACDOCA lines began at &2 and ended at &3

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 FINS_REC003 - CoCode &1: Check for unconverted ACDOCA lines began at &2 and ended at &3 ?

  The SAP error message FINS_REC003 indicates an issue related to the conversion of ACDOCA lines in the context of Financial Accounting (FI) and the Universal Journal in SAP S/4HANA. This error typically arises during the migration or conversion process when the system is trying to convert data from the classic General Ledger (G/L) to the new Universal Journal format.
  Cause:
  The error message FINS_REC003 generally occurs due to one or more of the following reasons:
  
  Incomplete Data Migration: The data from the classic G/L might not have been fully or correctly migrated to the Universal Journal (ACDOCA).
  Data Consistency Issues: There may be inconsistencies or errors in the data that prevent successful conversion.
  Configuration Issues: Incorrect configuration settings in the system can lead to problems during the conversion process.
  Missing or Incorrect Mapping: If the mapping of accounts or other relevant data is not set up correctly, it can lead to conversion failures.
  
  Solution:
  To resolve the FINS_REC003 error, you can follow these steps:
  
  Check Migration Logs: Review the migration logs to identify specific issues or records that failed during the conversion process. This can provide insights into what went wrong.
  Data Validation: Ensure that the data in the classic G/L is complete and consistent. Look for any missing entries or discrepancies that could cause conversion issues.
  Re-run the Conversion: If you identify and correct any issues, you may need to re-run the conversion process to see if the error persists.
  Configuration Review: Verify that all necessary configurations for the migration to the Universal Journal are correctly set up. This includes checking account mappings and other relevant settings.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Consult Documentation: Review the official SAP documentation related to the migration process to ensure that all steps have been followed correctly.
  Engage SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  ACDOCA: This is the table in SAP S/4HANA that stores the Universal Journal entries. It combines data from various components like FI, CO, and others.
  Migration Process: The migration from classic G/L to the Universal Journal is a critical step in transitioning to SAP S/4HANA, and it requires careful planning and execution.
  SAP S/4HANA: This is SAP's next-generation enterprise resource planning (ERP) suite that integrates various business processes into a single system.
  
  By following these steps and understanding the context of the error, you should be able to address the FINS_REC003 error effectively.