How To Fix FINS_RECON192 - CoCd &1: Check of partially archived index 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: 192

• Message text: CoCd &1: Check of partially archived index 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_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 This can happen if some financial documents have been archived while others remain active, leading to discrepancies in the reconciliation process.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 the error message. Ensure that all relevant data has been archived correctly and that there are no pending archiving jobs.
  Rebuild Indexes: If the index is corrupted, you may need to rebuild it. This can often be done through transaction codes like SARA (for archiving) or SARI (for index rebuilding).
  Run Consistency Checks: Use transaction codes such as SARA to run consistency checks on the archived data. This can help identify any discrepancies or issues that need to be resolved.
  Review Configuration: Check the configuration settings related to archiving and reconciliation in the Financial Accounting (FI) module. Ensure that they are set up correctly and in accordance with best practices.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on the specific circumstances of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SARA (Archiving), SARI (Rebuilding Index), and SE38 (to run reports).
  Documentation: Review SAP documentation related to archiving and reconciliation processes in the Financial Accounting module.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the FINS_RECON192 error and ensure that your financial data is consistent and properly archived.