How To Fix FINS_RECON190 - CoCd &1: Check of GLT3 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: 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.

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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 are consistent and correct.
  Run Reconciliation Reports: Use SAP transaction codes like F.01 (Financial Statement) or FBL3N (G/L Account Line Items) to analyze the GL accounts and identify discrepancies.
  Analyze the GLT3 Table: Check the GLT3 table for any missing or incorrect entries. You can use transaction SE16N to view the contents of the table.
  Perform Data Consistency Checks: Use transaction FINS_RECON to run data consistency checks and identify any issues that need to be resolved.
  Review Configuration Settings: Ensure that the configuration settings for the financial module are correct and aligned with your business processes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, F.01, and FINS_RECON for analyzing GL accounts and running reconciliation checks.
  SAP Documentation: Review SAP documentation related to financial accounting and reconciliation processes for best practices and troubleshooting steps.
  User Forums: Engage with SAP user communities and forums where similar issues may have been discussed, providing insights and solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.