How To Fix FINS_RECON062 - CoCd &1: Check for docs in ledger groups 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: 062

• Message text: CoCd &1: Check for docs in ledger groups 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_RECON062 - CoCd &1: Check for docs in ledger groups started at &2 and ended at &3 ?

  The SAP error message FINS_RECON062 typically indicates an issue related to the reconciliation of documents in a specific company code (CoCd) and ledger group. This error message is often encountered during the reconciliation process in the Financial Accounting (FI) module, particularly when dealing with document postings in different ledgers.
  Cause:
  The error message FINS_RECON062 is triggered when the system detects that there are inconsistencies or missing documents in the specified ledger group for the given company code. The message specifies the range of document numbers that were checked, indicating that the reconciliation process could not be completed successfully.
  Common causes for this error include:
  
  Missing Documents: There may be documents that were expected to be present in the ledger group but are missing.
  Incorrect Configuration: The ledger group may not be properly configured, leading to discrepancies in document postings.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the document postings.
  Posting Errors: Errors during document posting could lead to documents not being recorded in the expected ledger.
  
  Solution:
  To resolve the error FINS_RECON062, you can follow these steps:
  
  
  Check Document Existence:
  
  Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check if the documents in the specified range exist in the ledger group.
  
  
  
  Review Configuration:
  
  Ensure that the ledger group is correctly configured in the system. Check the settings in the Financial Accounting configuration (transaction code SPRO).
  
  
  
  Run Reconciliation Reports:
  
  Use the reconciliation reports available in SAP to identify discrepancies. Transaction codes like F.01 (Financial Statement) or F.08 (Reconciliation of Accounts) can be helpful.
  
  
  
  Check for Posting Errors:
  
  Review the logs for any posting errors that may have occurred during document entry. This can be done using transaction code SLG1 (Application Log).
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, F.01, F.08, and SLG1 for document checking and reconciliation.
  SAP Documentation: Review SAP documentation related to Financial Accounting and ledger management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.