How To Fix FINS_RECON189 - CoCd &1: Check NewGL Balances (sFIN) 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: 189

• Message text: CoCd &1: Check NewGL Balances (sFIN) 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_RECON189 - CoCd &1: Check NewGL Balances (sFIN) started at &2 and ended at &3 ?

  The SAP error message FINS_RECON189 typically indicates an issue related to the reconciliation of New General Ledger (New GL) balances in a specific company code (CoCd). This error message is often encountered during the reconciliation process when there are discrepancies in the balances that need to be addressed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data between the New GL and other components of the SAP system, such as the classic GL or sub-ledgers.
  Incomplete Data Migration: If the data migration from the classic GL to the New GL was not completed successfully, it could lead to discrepancies in balances.
  Configuration Issues: Incorrect configuration settings in the New GL setup can also lead to reconciliation issues.
  Posting Errors: Errors during posting transactions can result in imbalances that trigger this error message.
  
  Solution:
  
  Check Reconciliation Reports: Use the reconciliation reports available in SAP to identify discrepancies between the New GL and other ledgers. This can help pinpoint the source of the issue.
  Review Configuration Settings: Ensure that the New GL is configured correctly. Check settings related to document splitting, account assignments, and other relevant configurations.
  Data Consistency Checks: Run data consistency checks to identify and correct any inconsistencies in the financial data. This may involve using transaction codes like FAGLB03 (Display G/L Account Balances) or FBL3N (G/L Account Line Items).
  Reconcile Balances: Manually reconcile the balances if necessary. This may involve adjusting entries or correcting postings that are causing the discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide solutions or workarounds for specific problems.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03, FBL3N, and FAGLL03 for analyzing balances and line items.
  New GL Functionality: Understand the functionalities of the New GL, including document splitting, parallel accounting, and segment reporting, as these can impact reconciliation.
  Training and Documentation: Ensure that users involved in financial processes are adequately trained on the New GL functionalities and have access to relevant documentation.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON189 error and implement a solution to resolve the reconciliation issues in your SAP system.