How To Fix FINS_RECON182 - CoCd &1: Check of views/backup tables 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: 182

• Message text: CoCd &1: Check of views/backup tables 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_RECON182 - CoCd &1: Check of views/backup tables started at &2 and ended at &3 ?

  The SAP error message FINS_RECON182 typically relates to issues with the reconciliation of financial data in the system, particularly concerning the company code (CoCd) specified in the message. This error indicates that there was a problem during the check of views or backup tables for the specified company code, with timestamps indicating when the check started and ended.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the financial data between the views and backup tables.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to reconciliation problems.
  System Performance: If the system is under heavy load or if there are performance issues, the checks may not complete successfully.
  Missing Data: Required data may be missing from the tables, leading to failed checks.
  Database Issues: Corruption or issues within the database can also lead to this error.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically went wrong during the reconciliation process.
  Data Consistency Check: Run a data consistency check for the affected company code. This can often be done using transaction codes like F.5 or F.8, depending on the specific reconciliation process.
  Reconcile Manually: If automated checks fail, consider reconciling the data manually to identify discrepancies.
  Review Configuration: Ensure that the configuration settings for the financial modules are correct and aligned with business requirements.
  Database Maintenance: Perform database maintenance tasks, such as re-indexing or checking for corruption, to ensure the integrity of the data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any logs you have reviewed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial reconciliation processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON182 error and implement a solution to resolve it.