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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_RECON007
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...
FINS_RECON006
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...
FINS_RECON009
CoCd &1: Check of source/target amount 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...
FINS_RECON010
No data selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.