How To Fix FINS_RECON188 - CoCd &1: Check KNCX/KNCX_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: 188

• Message text: CoCd &1: Check KNCX/KNCX_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_RECON188 - CoCd &1: Check KNCX/KNCX_BCK started at &2 and ended at &3 ?

  The SAP error message FINS_RECON188 typically relates to issues in the reconciliation process for customer accounts in the Financial Accounting (FI) module, particularly when dealing with the reconciliation of customer line items. The message indicates that a reconciliation job (KNCX/KNCX_BCK) was started but did not complete successfully.
  Cause:
  
  
  Job Failure: The reconciliation job may have failed due to various reasons, such as:
  
  System performance issues or timeouts.
  Data inconsistencies in the customer accounts.
  Missing or incorrect configuration settings.
  Locking issues where another process is using the same data.
  
  
  
  Data Issues: There may be inconsistencies in the data that prevent the reconciliation from completing successfully. This could include:
  
  Missing entries in the customer master data.
  Incorrect postings or transactions that do not match.
  
  
  
  Configuration Issues: The configuration for the reconciliation process may not be set up correctly, leading to errors during execution.
  
  
  Solution:
  
  
  Check Job Logs: Review the job logs for KNCX/KNCX_BCK to identify specific errors or warnings that occurred during the reconciliation process. This can provide insights into what went wrong.
  
  
  Data Consistency Check: Perform a consistency check on the customer accounts to identify any discrepancies. You can use transaction codes like FBL5N (Customer Line Item Display) to review the line items.
  
  
  Re-run the Job: If the issue was transient (e.g., a temporary system performance issue), you may try to re-run the reconciliation job manually.
  
  
  Configuration Review: Ensure that the configuration settings for the reconciliation process are correct. This may involve checking the settings in the Financial Accounting module.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the job logs and any other relevant information.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37 (Job Monitoring) to check the status of background jobs.
  SE38 (ABAP Editor) to run or check custom reports related to reconciliation.
  
  
  
  Documentation: Review SAP documentation related to customer reconciliation processes and best practices.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_RECON188 error message.