How To Fix FINS_RECON183 - CoCd &1: Check BSEG/BSEG_ADD/SKB1 started at &2 and ended at &3

FINS_RECON183 - Overview

• 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.

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_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