How To Fix FINS_RECON198 - CoCd &1: Check of classic GL currencies 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: 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 company code to ensure that all entries are correct and complete. Look for any missing postings or discrepancies in the GL accounts.
  Review Configuration: Verify the configuration settings for the classic GL and ensure that they align with the requirements for currency handling. This includes checking the settings for currency types, exchange rates, and any relevant parameters.
  Analyze Transaction Logs: Check the transaction logs for any errors or warnings that may provide insight into what went wrong during the reconciliation process. This can help identify specific transactions that need to be addressed.
  Run Reconciliation Again: After addressing any identified issues, attempt to run the reconciliation process again to see if the error persists.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Engage SAP Support: If the issue persists after troubleshooting, 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 relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account balances and transactions.
  SAP Documentation: Review SAP documentation related to the classic GL and new GL functionalities, as well as reconciliation processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON198 error and implement a solution to resolve it.