How To Fix FINS_RECON181 - CoCd &1: Check of zero balance started at &2 and ended at &3

FINS_RECON181 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 181

• Message text: CoCd &1: Check of 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.

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_RECON181 - CoCd &1: Check of zero balance started at &2 and ended at &3 ?

  The SAP error message FINS_RECON181 typically indicates an issue related to the reconciliation of balances in a specific company code (CoCd). This error message suggests that a check for zero balances was initiated but did not complete successfully, which can be due to various reasons.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data for the specified company code. This could be due to missing entries, incorrect postings, or unbalanced transactions.
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to reconciliation problems.
  Open Items: There may be open items in accounts that should have been cleared, leading to a non-zero balance.
  Timing Issues: The reconciliation process may have been interrupted or not completed within the expected time frame.
  
  
  Solution:
  
  Check Financial Data: Review the financial postings for the specified company code. Look for any missing or incorrect entries that could lead to a non-zero balance.
  Run Reconciliation Reports: Use SAP reconciliation reports to