Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 040
Message text: CoCd &1: Check for non zero balance started at &2 and ended at &3
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FINS_RECON040
- CoCd &1: Check for non zero balance started at &2 and ended at &3 ?The SAP error message FINS_RECON040 typically indicates that there is a non-zero balance in a specified company code (CoCd) for a given period. This message is often encountered during the reconciliation process, particularly when trying to close financial periods or when running reports that require zero balances.
Cause: The error message is triggered when the system detects that there are transactions or postings that have not been cleared or reconciled, resulting in a non-zero balance for the specified company code between the given start and end dates. This can occur due to various reasons, including: Uncleared Transactions: There may be open items in accounts that have not been cleared. Incorrect Posting: Transactions may have been posted incorrectly, leading to discrepancies. Timing Issues: Transactions may have been posted in the wrong period, affecting the balance.
Configuration Issues: There may be issues with the configuration of the financial modules or settings that affect how balances are calculated.
Solution: To resolve
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