How To Fix FINS_RECON192 - CoCd &1: Check of partially archived index started at &2 and ended at &3


FINS_RECON192 - Overview

  • Message type: E = Error

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

  • Message number: 192

  • Message text: CoCd &1: Check of partially archived index started at &2 and ended at &3

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  • 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_RECON192 - CoCd &1: Check of partially archived index started at &2 and ended at &3 ?
    The SAP error message FINS_RECON192 typically relates to issues with the reconciliation of financial data in the system, particularly when dealing with archived data. This message indicates that a check of a partially archived index has been initiated and completed, but it may point to inconsistencies or issues that need to be addressed.
    
    Cause: Partially Archived Data: The error often arises when there are inconsistencies in the data due to partial archiving. This can happen if some financial documents have been archived while others remain active, leading to discrepancies in the reconciliation process. Index Issues: The index that is supposed to facilitate quick access to financial data may be corrupted or not properly updated after archiving.
    Configuration Issues: There may be configuration settings in the archiving process that are not aligned with the current data structure or requirements.
    Solution: Check Archiving Status: Verify the status of the archiving process for the company code (CoCd) mentioned in

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