How To Fix FINS_RECON007 - CoCd &1: Check of ACDOCA amounts started at &2 and ended at &3

FINS_RECON007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: CoCd &1: Check of ACDOCA amounts 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON007 - CoCd &1: Check of ACDOCA amounts started at &2 and ended at &3 ?

  The SAP error message FINS_RECON007 typically indicates an inconsistency in the amounts recorded in the ACDOCA table (the Universal Journal) for a specific Company Code (CoCd). This error arises during the reconciliation process, where the system checks the amounts in the ACDOCA table against expected values or balances.
  
  Cause:
  
  
  Data Inconsistency: The amounts in the ACDOCA table may not match the expected totals due to various reasons, such as:
  
  Manual adjustments or postings that were not properly recorded.
  Data migration issues where historical data was not accurately transferred.
  Incorrect configuration or settings in the financial module.
  Missing or incomplete postings in the relevant periods.
  
  
  
  Timing Issues: The error message indicates a time frame (from &2 to &3) during which the check was performed. If there were transactions posted outside this time frame or if there were changes made during this period, it could lead to discrepancies.
  
  
  
  Solution:
  
  
  Review the ACDOCA Entries: Check the entries in the ACDOCA table for