How To Fix FINS_RECON036 - CoCd &1: Check of aggregated amounts started at &2 and ended at &3


FINS_RECON036 - Overview

  • 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

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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.



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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,

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