How To Fix FINS_RECON008 - CoCd &1: Check of source/target consistency 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: 008

• Message text: CoCd &1: Check of source/target consistency 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_RECON008 - CoCd &1: Check of source/target consistency started at &2 and ended at &3 ?

  The SAP error message FINS_RECON008 typically indicates an inconsistency in the reconciliation process between source and target data in the Financial Accounting (FI) module. This error is often related to the reconciliation of accounts, particularly when dealing with intercompany transactions or when consolidating financial data across different company codes (CoCd).
  Cause:
  
  Data Inconsistency: The error usually arises when there is a mismatch between the source and target data during the reconciliation process. This could be due to missing entries, incorrect postings, or discrepancies in the financial data.
  Timing Issues: The timestamps indicated in the error message (start and end times) may suggest that the reconciliation process was interrupted or that there were changes made to the data during the reconciliation.
  Configuration Issues: Incorrect configuration settings in the financial module or in the reconciliation process can lead to inconsistencies.
  Missing or Incorrect Master Data: If the master data (like vendor or customer accounts) is not properly maintained, it can lead to reconciliation issues.
  
  Solution:
  
  Check Logs: Review the detailed logs for the reconciliation process to identify specific entries that caused the inconsistency. This can provide insights into which transactions or accounts are problematic.
  Data Validation: Validate the source and target data for consistency. Ensure that all necessary entries are present and correctly posted.
  Re-run Reconciliation: After addressing any identified issues, re-run the reconciliation process to see if the error persists.
  Configuration Review: Check the configuration settings related to the reconciliation process to ensure they are set up correctly.
  Master Data Maintenance: Ensure that all relevant master data is correctly maintained and up to date. This includes checking for any missing or incorrect entries in vendor or customer accounts.
  Consult Documentation: Refer to SAP documentation or notes related to the FINS_RECON008 error for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the relevant financial documents.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON008 error message.