How To Fix FINS_RECON187 - CoCd &1: Check LFCX/LFCX_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: 187

• Message text: CoCd &1: Check LFCX/LFCX_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_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: Review the detailed logs for the reconciliation process to identify specific issues or errors that occurred during execution.
  Data Consistency Check: Run consistency checks on the financial data to identify and correct any discrepancies.
  Configuration Review: Verify the configuration settings for the financial reconciliation process to ensure they are set up correctly.
  Master Data Validation: Ensure that all relevant master data is complete and accurate. This includes checking vendor and customer accounts.
  Performance Monitoring: Monitor system performance and check for any bottlenecks that may be affecting the reconciliation process.
  User Authorizations: Ensure that the user executing the reconciliation has the necessary authorizations to perform the task.
  Re-run the Reconciliation: After addressing the identified issues, re-run the reconciliation process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for discrepancies in line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINS_RECON187 error. SAP frequently updates its knowledge base with solutions for common errors.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FINS_RECON187 error effectively.