How To Fix FINS_RECON020 - CoCd &1: Existence check of target/source 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: 020

• Message text: CoCd &1: Existence check of target/source 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_RECON020 - CoCd &1: Existence check of target/source started at &2 and ended at &3 ?

  The SAP error message FINS_RECON020 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly when dealing with the existence check of target/source accounts in a specific company code (CoCd). This message indicates that a reconciliation process was initiated but encountered issues during its execution.
  Cause:
  The error message can arise due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data between the source and target accounts that are being reconciled.
  Missing Configuration: The configuration for the reconciliation process may not be set up correctly, leading to issues in the existence check.
  Authorization Issues: The user executing the reconciliation may not have the necessary authorizations to perform the check.
  Technical Issues: There could be underlying technical issues, such as database locks or performance problems, that prevent the reconciliation from completing successfully.
  
  Solution:
  To resolve the FINS_RECON020 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data in the source and target accounts to ensure that they are consistent and correctly configured.
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for discrepancies.
  
  
  
  Review Configuration:
  
  Ensure that the reconciliation settings for the company code are correctly configured in the system.
  Check the settings in the Financial Accounting configuration (transaction code SPRO) to ensure that all necessary parameters are set.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to perform the reconciliation process.
  You can check user roles and authorizations using transaction code SU53 or PFCG.
  
  
  
  Technical Troubleshooting:
  
  Check for any system logs or dumps that may provide more information about the error.
  Use transaction codes like SM21 (System Log) or ST22 (Dump Analysis) to investigate any technical issues.
  If there are database locks, you can check using transaction code SM12.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, SPRO, SU53, SM21, ST22, and SM12 for troubleshooting.
  Documentation: Review SAP documentation related to Financial Accounting and reconciliation processes for more context on how these processes work.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON020 error and implement a suitable solution.