How To Fix FINS_RECON184 - CoCd &1: Check BSEG/BSEG_ADD/FAGLFLEXA 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: 184

• Message text: CoCd &1: Check BSEG/BSEG_ADD/FAGLFLEXA 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON184 - CoCd &1: Check BSEG/BSEG_ADD/FAGLFLEXA started at &2 and ended at &3 ?

  The SAP error message FINS_RECON184 typically indicates an issue with the reconciliation of financial documents in the system. This error is related to the consistency check of line items in the financial tables, specifically BSEG (Accounting Document Segment), BSEG_ADD (Accounting Document Segment Addendum), and FAGLFLEXA (General Ledger: Actual Line Items).
  Cause:
  The error message suggests that there is a discrepancy or inconsistency in the financial data between the specified company code (CoCd) and the line items in the mentioned tables. This can occur due to various reasons, such as:
  
  Data Corruption: There may be corrupted or inconsistent data in the financial tables.
  Incomplete Document Processing: Some financial documents may not have been processed completely, leading to missing or incorrect entries.
  Custom Developments: Custom programs or enhancements may have inadvertently caused inconsistencies in the data.
  System Upgrades or Migrations: Issues may arise during system upgrades or data migrations if the data is not properly reconciled.
  
  Solution:
  To resolve the FINS_RECON184 error, you can follow these steps:
  
  Check the Logs: Review the detailed logs for the reconciliation process to identify specific issues or discrepancies.
  Run Consistency Checks: Use transaction codes like FB03 to display documents and check for inconsistencies. You can also use transaction FINS_RECON to run the reconciliation process again.
  Analyze the Data: Use SQL queries or SAP reports to analyze the data in the BSEG, BSEG_ADD, and FAGLFLEXA tables to identify any missing or inconsistent entries.
  Reprocess Documents: If you find incomplete documents, you may need to reprocess them to ensure that all line items are correctly posted.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Engage SAP Support: If the issue persists and you cannot identify the root cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze financial documents.
  SAP Documentation: Review SAP documentation related to financial reconciliation and the specific tables involved (BSEG, BSEG_ADD, FAGLFLEXA).
  System Configuration: Ensure that your system configuration is correct and that all necessary settings for financial document processing are in place.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON184 error.