Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 187
Message text: CoCd &1: Check LFCX/LFCX_BCK started at &2 and ended at &3
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FINS_RECON187
- CoCd &1: Check LFCX/LFCX_BCK started at &2 and ended at &3 ?The SAP error message FINS_RECON187 typically relates to issues in the reconciliation process for financial documents in the system. This error indicates that a reconciliation check (LFCX/LFCX_BCK) was initiated for a specific company code (CoCd) but encountered issues during its execution.
Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be inconsistencies in the financial data that the reconciliation process is trying to validate.
Configuration Issues: Incorrect configuration settings in the financial module can lead to reconciliation failures. Missing or Incorrect Master Data: If the master data (like vendor or customer accounts) is incomplete or incorrect, it can cause reconciliation issues. System Performance: If the system is under heavy load or if there are performance issues, the reconciliation process may not complete successfully. Authorization Issues: Lack of proper authorizations for the user executing the reconciliation can also lead to this error.
Solution: To resolve the FINS_RECON187 error, you can take the following steps: Check Logs:
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