How To Fix FINS_RECON197 - CoCd &1: Check BKPF for valid BLDAT started at &2 and ended at &3

FINS_RECON197 - Overview

• Message type: E = Error

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

• Message number: 197

• Message text: CoCd &1: Check BKPF for valid BLDAT 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_RECON197 - CoCd &1: Check BKPF for valid BLDAT started at &2 and ended at &3 ?

  The SAP error message FINS_RECON197 typically indicates an issue related to the reconciliation of financial documents in the system. The message suggests that there is a problem with the document dates (BLDAT) in the BKPF table (the accounting document header table) for a specific company code (CoCd).
  
  Cause:
  The error message is triggered when the system detects that there are inconsistencies or issues with the document dates for the specified company code. This could be due to:
  
  Invalid Document Dates: The documents in the specified date range may not be valid or may not exist.
  Missing Documents: There may be missing accounting documents that should be present for the specified date range.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the reconciliation process from completing successfully.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document