How To Fix FINS_RECON186 - CoCd &1: Check NewGL Balances started at &2 and ended at &3

FINS_RECON186 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 186

• Message text: CoCd &1: Check NewGL Balances 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON186 - CoCd &1: Check NewGL Balances started at &2 and ended at &3 ?

  The SAP error message FINS_RECON186 typically indicates an issue with the reconciliation of New General Ledger (NewGL) balances in a specific company code (CoCd). This error message suggests that there is a discrepancy in the balances that were checked during a reconciliation process, which started at a certain date and ended at another date.
  
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the financial data between the NewGL and the classic General Ledger (if applicable).
  Missing or Incorrect Data: Transactions may be missing or incorrectly posted, leading to discrepancies in the balances.
  
  Configuration Issues: Incorrect configuration settings in the NewGL setup can lead to reconciliation issues.
  Period Closing Issues: If the periods are not closed properly, it can lead to discrepancies in the balances.
  Customizations or Enhancements: Any custom code or enhancements that affect the posting logic may lead to inconsistencies.
  
  
  Solution:
  
  Check Data Consistency: Use transaction codes like FBL3N (G/L Account Line Items) or FAGLB03 (Display G/L