How To Fix FINS_RECON190 - CoCd &1: Check of GLT3 started at &2 and ended at &3

FINS_RECON190 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 190

• Message text: CoCd &1: Check of GLT3 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_RECON190 - CoCd &1: Check of GLT3 started at &2 and ended at &3 ?

  The SAP error message FINS_RECON190 typically indicates an issue related to the reconciliation of General Ledger (GL) accounts in a specific Company Code (CoCd). The message states that a check of the GLT3 table (which contains line item data for the General Ledger) started at a certain time and ended at another time, but it does not provide a clear indication of success or failure.
  
  Cause:
  
  Inconsistencies in GL Data: The error may arise due to inconsistencies or discrepancies in the GL data, such as missing entries or mismatched balances.
  Data Integrity Issues: There could be issues with data integrity, such as incomplete postings or errors during data migration.
  
  Configuration Issues: Incorrect configuration settings in the financial module may lead to reconciliation problems.
  Performance Issues: If the check takes too long or times out, it may result in this error message.
  
  
  Solution:
  
  Check GL Account Balances: Review the balances of the GL accounts involved to ensure they