How To Fix FINS_RECON188 - CoCd &1: Check KNCX/KNCX_BCK started at &2 and ended at &3

FINS_RECON188 - Overview

• 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.

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_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