How To Fix FINS_RECON008 - CoCd &1: Check of source/target consistency started at &2 and ended at &3

FINS_RECON008 - Overview

• 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.

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_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