Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 199
Message text: CoCd &1: Check BSEG for valid XLGCLR started at &2 and ended at &3
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FINS_RECON199
- CoCd &1: Check BSEG for valid XLGCLR started at &2 and ended at &3 ?The SAP error message FINS_RECON199 indicates an issue related to the reconciliation of financial documents in the system. Specifically, it points to a problem with the clearing of line items in the BSEG table (the line item table for accounting documents) for a specific company code (CoCd).
Cause: The error message typically arises due to one of the following reasons: Invalid Clearing Document: The clearing document (XLGCLR) may not be valid or may not exist in the BSEG table for the specified company code. Inconsistent Data: There may be inconsistencies in the data related to the clearing process, such as missing or incorrect entries. Timing Issues: The clearing process may have started and ended at different times, leading to discrepancies in the data.
Configuration Issues: There may be configuration issues in the financial settings that affect how clearing is processed.
Solution: To resolve the error, you can take the following steps: Check BSEG Entries: Use transaction codes like SE16
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