How To Fix FINS_RECON193 - CoCd &1: Check of fields in 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: 193

• Message text: CoCd &1: Check of fields in 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON193 - CoCd &1: Check of fields in index started at &2 and ended at &3 ?

  The SAP error message FINS_RECON193 typically indicates an issue related to the reconciliation of financial data in the system. This error message is often associated with inconsistencies or problems in the financial data that is being processed, particularly in the context of a company code (CoCd).
  Cause:
  The error message FINS_RECON193 can occur due to several reasons, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the financial data that are being checked against the index. This could be due to incomplete postings, missing entries, or discrepancies in the data.
  
  
  Index Issues: The error may arise if the index used for reconciliation is not properly maintained or if there are issues with the underlying database tables.
  
  
  Configuration Errors: Incorrect configuration settings in the financial module can lead to issues during the reconciliation process.
  
  
  Data Corruption: In rare cases, data corruption in the database can lead to this error.
  
  
  Solution:
  To resolve the FINS_RECON193 error, you can take the following steps:
  
  
  Check Data Consistency: Review the financial data for the specified company code (CoCd) to ensure that all postings are complete and consistent. Look for any missing or incorrect entries.
  
  
  Rebuild Indexes: If the issue is related to indexes, you may need to rebuild the indexes for the relevant database tables. This can often be done through transaction codes like SE14 (Database Utility) or DB02 (Database Performance).
  
  
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify discrepancies in the financial data. This can help pinpoint the source of the issue.
  
  
  Check Configuration: Review the configuration settings in the financial module to ensure that they are set up correctly. This includes checking settings related to the company code and reconciliation processes.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze financial postings.
  SAP Documentation: Review SAP documentation related to financial reconciliation processes for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_RECON193 error message in your SAP system.