How To Fix FINS_RECON007 - CoCd &1: Check of ACDOCA amounts 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: 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.

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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 the specified Company Code and the time frame indicated in the error message. Look for any discrepancies in amounts.
  
  
  Reconcile Balances: Perform a reconciliation of the balances in the ACDOCA table with other relevant financial reports (e.g., GL accounts, sub-ledgers) to identify where the inconsistencies lie.
  
  
  Check for Missing Postings: Ensure that all necessary postings have been made for the relevant periods. If any postings are missing, they should be entered correctly.
  
  
  Analyze Configuration Settings: Review the configuration settings in the financial module to ensure that they are set up correctly and that there are no issues that could lead to inconsistencies.
  
  
  Use SAP Tools: Utilize SAP tools such as the Fiori apps for reconciliation or transaction codes like FB03 (Display Document) or FBL3N (G/L Account Line Items) to analyze the data further.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  
  Engage Technical Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  ACDOCA Table: This is the Universal Journal table in SAP S/4HANA that stores all financial data in a single line item format, integrating various components of financial accounting and controlling.
  Reconciliation Process: This is a critical process in financial accounting to ensure that all financial data is accurate and consistent across different modules and reports.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in analyzing and troubleshooting financial data, such as FBL1N (Vendor Line Items), FBL5N (Customer Line Items), and FS10N (G/L Account Balance).
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON007 error and implement the necessary solutions to resolve it.