How To Fix FINS_RECON040 - CoCd &1: Check for non zero balance started at &2 and ended at &3

FINS_RECON040 - Overview

• 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

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_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