How To Fix FINS_RECON197 - CoCd &1: Check BKPF for valid BLDAT 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: 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.

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_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 Dates: Verify the document dates (BLDAT) in the BKPF table for the specified company code and date range. Ensure that the documents exist and are valid.
  
  You can use transaction code SE16N to view the BKPF table and filter by the company code and date range.
  
  
  
  Review Missing Documents: If there are missing documents, investigate why they are missing. This may involve checking if they were deleted or if there was an error during document posting.
  
  
  Run Reconciliation Reports: Use the appropriate reconciliation reports in SAP to identify any discrepancies or issues with the financial documents. This can help pinpoint the exact problem.
  
  
  Check Configuration: Review the configuration settings in the financial module to ensure that everything is set up correctly. This may involve checking settings related to document types, posting periods, and other relevant configurations.
  
  
  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 that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant information you have gathered.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as SE16N (Data Browser), FB03 (Display Document), and FBL1N (Vendor Line Item Display) to help investigate the issue.
  Documentation: Review SAP documentation related to financial reconciliation and document management for additional insights.
  User Roles: Ensure that you have the necessary authorizations to access the relevant financial data and perform the required checks.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_RECON197 error message in SAP.