How To Fix FINS_RECON009 - CoCd &1: Check of source/target amount 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: 009

• Message text: 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 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_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 and that all relevant postings have been made.
  Review Posting Periods: Ensure that the posting periods for the transactions being reconciled are correct and that all necessary entries have been posted within the correct periods.
  Analyze Reconciliation Logs: Use transaction codes like F.3H (for intercompany reconciliation) to analyze the logs and identify specific discrepancies.
  Correct Configuration: If the issue is related to configuration, review the settings in the Financial Accounting module to ensure they are set up correctly for intercompany transactions.
  Consult Documentation: Refer to SAP documentation or notes related to FINS_RECON009 for any specific guidance or patches that may address known issues.
  Engage with Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.3H (Intercompany Reconciliation) and FBL1N/FBL3N (Vendor/Customer Line Items) to investigate further.
  SAP Notes: Check for any SAP Notes related to FINS_RECON009 that may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON009 error and implement the necessary corrections to resolve it.