How To Fix FINS_RECON185 - CoCd &1: Check GLT0/GLT0_BCK 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: 185

• Message text: CoCd &1: Check GLT0/GLT0_BCK 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_RECON185 - CoCd &1: Check GLT0/GLT0_BCK started at &2 and ended at &3 ?

  The SAP error message FINS_RECON185 typically relates to issues with the reconciliation process in the Financial Accounting module, specifically concerning the General Ledger (GL) data. This error indicates that a reconciliation check for a specific Company Code (CoCd) has been initiated but has encountered issues during its execution.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the General Ledger data, such as missing entries or discrepancies between the GL accounts and the sub-ledgers.
  Configuration Issues: Incorrect configuration settings in the Financial Accounting module can lead to reconciliation problems.
  Performance Issues: If the reconciliation process takes too long or is interrupted, it may result in this error message.
  Locking Issues: If another process is locking the GL tables, it may prevent the reconciliation from completing successfully.
  
  Solution:
  
  Check Logs: Review the logs for the reconciliation process to identify any specific errors or warnings that occurred during the execution. This can provide insights into what went wrong.
  Data Consistency Check: Use transaction codes like FB03 to review the relevant documents in the GL and sub-ledgers. Ensure that all entries are correctly posted and that there are no missing or erroneous entries.
  Re-run Reconciliation: If the initial run was interrupted, try re-running the reconciliation process. Ensure that no other processes are locking the necessary tables.
  Configuration Review: Check the configuration settings for the reconciliation process in the Financial Accounting module. Ensure that all settings are correctly defined.
  Database Performance: If performance issues are suspected, consider optimizing the database or checking for any long-running queries that may be affecting the reconciliation process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches that could resolve underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements), FBL3N (G/L Account Line Items), and FBRA (Reset Cleared Items) for further investigation.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Financial Accounting and reconciliation processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for deeper analysis or to contact SAP support for assistance.