How To Fix FINS_RECON009 - CoCd &1: Check of source/target amount started at &2 and ended at &3


FINS_RECON009 - Overview

  • Message type: E = Error

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

  • Message number: 009

  • Message text: CoCd &1: Check of source/target amount started at &2 and ended at &3

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  • Self-Explanatory Message

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    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_RECON009 - CoCd &1: Check of source/target amount started at &2 and ended at &3 ?
    The SAP error message FINS_RECON009 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly when dealing with intercompany transactions or postings between different company codes (CoCd). This error indicates that there is a discrepancy in the source and target amounts during the reconciliation check.
    
    Cause: Data Mismatch: The source and target amounts for the reconciliation do not match. This could be due to incorrect postings, missing entries, or discrepancies in currency conversion. Timing Issues: The reconciliation process may have started and ended at different times, leading to inconsistencies in the data being compared.
    Configuration Issues: There may be configuration settings in the system that are not aligned correctly for intercompany reconciliation. Missing Documents: Some documents that should be included in the reconciliation might be missing or not posted correctly.
    Solution: Check Source and Target Amounts: Review the source and target amounts for the specific company codes involved. Ensure that they match

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