How To Fix FINS_RECON180 - CoCd &1: Check of tables BKPF/BSEG 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: 180

• Message text: CoCd &1: Check of tables BKPF/BSEG 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON180 - CoCd &1: Check of tables BKPF/BSEG started at &2 and ended at &3 ?

  The SAP error message FINS_RECON180 typically indicates an inconsistency or issue with the financial documents in the system, specifically related to the tables BKPF (Accounting Document Header) and BSEG (Accounting Document Segment). This error often arises during reconciliation processes or when running reports that require consistency checks between these tables.
  Cause:
  
  
  Inconsistent Data: The primary cause of this error is usually inconsistent or corrupted data between the BKPF and BSEG tables. This can happen due to various reasons, such as:
  
  Incomplete document postings.
  Manual changes to the database that bypass standard SAP processes.
  Issues during data migration or system upgrades.
  Database inconsistencies due to system errors or crashes.
  
  
  
  Locking Issues: If multiple processes are trying to access or modify the same data simultaneously, it can lead to inconsistencies.
  
  
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently cause inconsistencies.
  
  
  Solution:
  
  
  Consistency Check: Use the transaction code FB03 to display the documents in question and check for any inconsistencies. You can also use the transaction SE38 to run the report RFBLG (Log of Document Changes) to identify any changes made to the documents.
  
  
  Reconciliation Programs: Execute the reconciliation programs provided by SAP. You can use transaction F.19 (Reconcile Accounting Documents) to check for inconsistencies and attempt to correct them.
  
  
  Database Repair: If the issue persists, you may need to run database repair tools or consult with your database administrator to check for and repair any database inconsistencies.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  Consult SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and the error encountered.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  F.19: Reconcile Accounting Documents
  SE38: Execute Program
  SM21: System Log for checking system errors
  SNOTE: For applying SAP Notes
  
  
  
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes to understand the expected behavior of the system and how to troubleshoot issues.
  
  
  Backup: Always ensure that you have a backup of your data before performing any corrective actions, especially if they involve database changes.
  
  
  By following these steps, you should be able to identify the cause of the FINS_RECON180 error and take appropriate actions to resolve it.