How To Fix FINS_RECON006 - CoCd &1: Existence check of source/target started at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 006

• Message text: CoCd &1: Existence check of source/target started 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_RECON006 - CoCd &1: Existence check of source/target started at &2 and ended at &3 ?

  The SAP error message FINS_RECON006 typically relates to issues encountered during the reconciliation process in the Financial Accounting (FI) module, particularly when dealing with the existence check of source and target data in a specific company code (CoCd).
  Cause:
  The error message indicates that there was a problem during the existence check of source and target data for a specified company code. This can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data between the source and target systems or within the same system.
  Missing Data: Required data for the reconciliation process may be missing or incomplete.
  Configuration Issues: Incorrect configuration settings in the reconciliation process or in the financial accounting module.
  Performance Issues: Long-running processes that exceed time limits or system performance issues that cause the checks to fail.
  
  Solution:
  To resolve the FINS_RECON006 error, you can take the following steps:
  
  Check Data Consistency: Verify that the data in both the source and target systems is consistent. Look for any discrepancies that may need to be addressed.
  Review Logs: Check the application logs for more detailed error messages or warnings that can provide insight into what went wrong during the reconciliation process.
  Validate Configuration: Ensure that the configuration settings for the reconciliation process are correct. This includes checking the settings for the company code and any related financial settings.
  Run Reconciliation Again: If the issue was due to a temporary glitch or performance issue, try running the reconciliation process again after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the FINS_RECON006 error for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the data involved in the reconciliation.
  SAP Notes: Search for SAP Notes related to FINS_RECON006 for any known issues or fixes that may apply to your version of SAP.
  System Performance: Monitor system performance and resource usage during the reconciliation process to identify any bottlenecks.
  
  By following these steps, you should be able to diagnose and resolve the FINS_RECON006 error effectively.