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.

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_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