How To Fix FINS_RECON036 - CoCd &1: Check of aggregated 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: 036

• Message text: CoCd &1: Check of aggregated 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON036 - CoCd &1: Check of aggregated amounts started at &2 and ended at &3 ?

  The SAP error message FINS_RECON036 typically indicates an issue with the reconciliation of financial data in a specific company code (CoCd). This error message is often related to discrepancies in aggregated amounts during the reconciliation process, which can occur in various financial transactions or postings.
  Cause:
  The error message FINS_RECON036 is triggered when the system detects inconsistencies in the aggregated amounts for a specified period. The message provides the following details:
  
  CoCd &1: The company code where the issue occurred.
  &2: The start date of the reconciliation period.
  &3: The end date of the reconciliation period.
  
  Common causes for this error include:
  
  Data Entry Errors: Incorrect postings or entries in the financial documents.
  Missing or Incomplete Data: Transactions that have not been fully processed or are missing necessary information.
  Configuration Issues: Incorrect settings in the financial module that affect how data is aggregated.
  Timing Issues: Transactions that are posted outside the expected time frame or periods.
  
  Solution:
  To resolve the FINS_RECON036 error, you can follow these steps:
  
  Check the Error Log: Review the detailed error log to identify specific transactions or postings that are causing the discrepancy.
  Verify Data Entries: Ensure that all financial transactions for the specified period are correctly entered and complete. Look for any missing or incorrect postings.
  Reconcile Accounts: Perform a manual reconciliation of the accounts involved to identify any discrepancies. This may involve comparing balances and transactions in the general ledger.
  Review Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly for the company code in question.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify and analyze discrepancies in the aggregated amounts.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional guidance and troubleshooting steps.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the transactions.
  SAP Notes: Check for any SAP Notes related to the error message for known issues and fixes.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_RECON036 error message in SAP.