How To Fix FINS_RECON167 - CoCd &1: Check of BSEG currencies 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: 167

• Message text: CoCd &1: Check of BSEG currencies 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON167 - CoCd &1: Check of BSEG currencies started at &2 and ended at &3 ?

  The SAP error message FINS_RECON167 typically indicates an issue with currency reconciliation in the BSEG (Accounting Document Segment) table for a specific company code (CoCd). This error arises when there is a discrepancy in the currency amounts recorded in the accounting documents for a given period.
  Cause:
  
  Currency Mismatch: The error often occurs when there are inconsistencies in the currency amounts between different documents or between the document and the currency settings in the system.
  Incorrect Configuration: There may be issues with the configuration of currency types or settings in the company code.
  Data Integrity Issues: There could be data integrity problems, such as missing or incorrect entries in the BSEG table or related tables.
  Posting Errors: Errors during posting transactions that lead to incorrect currency amounts being recorded.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the company code in the configuration. Ensure that the currency types (e.g., local currency, document currency) are correctly defined.
  Review BSEG Entries: Analyze the entries in the BSEG table for the specified company code and period. Look for any discrepancies in the currency amounts.
  Run Reconciliation Reports: Use SAP standard reconciliation reports to identify and resolve discrepancies. Reports like F.01 (Financial Statement) or F.16 (Reconciliation of Accounts) can be helpful.
  Correct Posting Errors: If there are identified posting errors, correct them by reversing or adjusting the affected documents.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide patches or workarounds for specific problems.
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further analysis and resolution.
  
  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 documents involved.
  SAP Documentation: Review SAP documentation related to financial accounting and currency management for best practices and troubleshooting steps.
  Testing in Development: If changes are made to configurations or data, ensure to test them in a development or quality assurance environment before applying them to production.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON167 error and implement a solution to resolve it.