How To Fix FINS_RECON030 - CoCd &1: Check of entry view amounts 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: 030

• Message text: CoCd &1: Check of entry view 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON030 - CoCd &1: Check of entry view amounts started at &2 and ended at &3 ?

  The SAP error message FINS_RECON030 typically indicates an issue with the reconciliation of financial entries in a specific company code (CoCd). This error message is often related to discrepancies in the amounts recorded in the entry view of financial documents.
  Cause:
  
  Data Inconsistency: The amounts in the entry view may not match the expected totals due to data inconsistencies, such as incorrect postings or missing entries.
  Configuration Issues: There may be configuration issues in the financial settings or reconciliation settings for the company code.
  Timing Issues: The error may arise if there are timing issues, such as transactions being posted in different periods or if the system is not updated correctly.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or reconcile the entries.
  
  Solution:
  
  Check Data Consistency: Review the financial documents for the specified company code and ensure that all entries are correctly posted. Look for any discrepancies in amounts or missing entries.
  Reconcile Entries: Use the reconciliation tools available in SAP to identify and resolve discrepancies. This may involve adjusting entries or correcting postings.
  Review Configuration: Check the configuration settings for the company code in the Financial Accounting (FI) module to ensure they are set up correctly.
  Analyze Time Periods: Ensure that the transactions are posted in the correct periods and that there are no open periods that could affect the reconciliation.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the reconciliation and access the relevant financial data.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to investigate the entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for financial reconciliation processes and best practices to ensure compliance with accounting standards.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP FI for further assistance.