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How To Fix FINS_RECON032 - CoCd &1: Check of target ledger documents started at &2 and ended at &3


FINS_RECON032 - Overview

  • 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

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  • 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.


FINS_RECON032 - Details

  • 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

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