How To Fix FINS_RECON032 - CoCd &1: Check of target ledger documents 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: 032

• Message text: CoCd &1: Check of target ledger documents started at &2 and ended at &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON032 - CoCd &1: Check of target ledger documents started at &2 and ended at &3 ?

  The SAP error message FINS_RECON032 typically relates to issues encountered during the reconciliation process of financial documents in the system. This error indicates that there was a check of target ledger documents that started and ended at specific timestamps, but it may have encountered issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data between the source and target ledgers.
  Configuration Issues: Incorrect configuration of the ledgers or the reconciliation process can lead to this error.
  Missing Documents: If certain documents are missing or not posted correctly in the target ledger, it can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the reconciliation can also lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to complete the reconciliation process in a timely manner.
  
  Solution:
  
  Check Data Consistency: Review the financial documents in both the source and target ledgers to ensure that they are consistent and correctly posted.
  Review Configuration: Verify the configuration settings for the ledgers and the reconciliation process. Ensure that all necessary settings are correctly defined.
  Document Verification: Check for any missing documents in the target ledger. Ensure that all relevant documents are posted and available for reconciliation.
  User Authorizations: Ensure that the user executing the reconciliation has the necessary authorizations to access and process the ledgers.
  System Performance: Monitor system performance and check for any issues that may be affecting the reconciliation process. If necessary, perform system tuning or maintenance.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate specific documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation on Financial Accounting (FI) and the reconciliation process for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.