How To Fix FINS_RECON183 - CoCd &1: Check BSEG/BSEG_ADD/SKB1 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: 183

• Message text: CoCd &1: Check BSEG/BSEG_ADD/SKB1 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_RECON183 - CoCd &1: Check BSEG/BSEG_ADD/SKB1 started at &2 and ended at &3 ?

  The SAP error message FINS_RECON183 typically indicates an inconsistency in the financial data for a specific company code (CoCd) during the reconciliation process. This error arises when there is a mismatch or inconsistency between the line items in the BSEG (Accounting Document Segment), BSEG_ADD (Accounting Document Segment Addendum), and SKB1 (G/L Account Master Data) tables.
  Cause:
  
  
  Data Inconsistency: The error suggests that there are discrepancies in the financial data between the mentioned tables. This could be due to:
  
  Missing or incorrect entries in the BSEG or BSEG_ADD tables.
  Issues with the G/L account master data in the SKB1 table.
  Data corruption or incomplete data uploads.
  
  
  
  Reconciliation Process: The error occurs during the reconciliation process, which checks the consistency of financial data across different tables. If the process identifies discrepancies, it raises this error.
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate financial data, they might inadvertently cause inconsistencies.
  
  
  Solution:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the contents of the BSEG, BSEG_ADD, and SKB1 tables.
  Look for missing entries or discrepancies in the data.
  
  
  
  Run Reconciliation Reports:
  
  Execute the relevant reconciliation reports to identify specific inconsistencies. Reports like S_ALR_87012357 (G/L Account Balances) can help in identifying discrepancies.
  
  
  
  Data Correction:
  
  If inconsistencies are found, correct the data in the respective tables. This may involve:
  
  Adjusting entries in the BSEG or BSEG_ADD tables.
  Ensuring that the G/L account master data in SKB1 is accurate and complete.
  
  
  
  
  
  Check Custom Code:
  
  Review any custom developments that may affect financial postings. Ensure they are functioning correctly and not causing data inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  
  
  Engage SAP Support:
  
  If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and S_ALR_87012357 (G/L Account Balances) for data analysis.
  Documentation: Review SAP documentation related to financial reconciliation and data consistency checks.
  Testing: After making corrections, ensure to test the reconciliation process again to confirm that the issue has been resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_RECON183 error message.