How To Fix FINS_RECON198 - CoCd &1: Check of classic GL currencies started at &2 and ended at &3

FINS_RECON198 - Overview

• Message type: E = Error

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

• Message number: 198

• Message text: CoCd &1: Check of classic GL currencies 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON198 - CoCd &1: Check of classic GL currencies started at &2 and ended at &3 ?

  The SAP error message FINS_RECON198 typically relates to issues encountered during the reconciliation of classic General Ledger (GL) currencies in a specific company code (CoCd). This error message indicates that there was a problem during the check of the classic GL currencies, which started and ended at specified timestamps.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the financial data for the specified company code. This could be due to missing or incorrect entries in the GL accounts.
  
  Configuration Issues: The configuration settings for the classic GL or the new GL may not be set up correctly, leading to discrepancies in currency handling.
  Transaction Errors: There may be errors in transactions that have not been properly posted or cleared, causing issues during the reconciliation process.
  Timing Issues: The reconciliation process may be running during a time when data is being updated or changed, leading to conflicts.
  
  
  Solution:
  
  Check Data Consistency: Review the financial data for the specified