How To Fix FINS_RECON330 - CoCd &1: Check of clearing information started at &2 and ended at &3

FINS_RECON330 - Overview

• Message type: E = Error

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

• Message number: 330

• Message text: CoCd &1: Check of clearing information started at &2 and ended at &3

What causes this issue?

Check of clearing information in FI-documents was executed in this
system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If inconsistencies concerning this check of clearing information
occurred, then these errors can be corrected by program
'FIN_CORR_MIG_ERROR_SFIN' <ZH>in the source system (i. e. your
productive system): </>
If you want to correct inconsistencies concerning clearing information
found in migration to S/4HANA Finance, then you have to start program
FIN_CORR_MIG_ERROR_SFIN in the source system. The inconsistencies which
have to be corrected are determined by a RFC-call from the source system
to this system. For more information, read the program documentation of
program FIN_CORR_MIG_ERROR_SFIN in the source system.
This procedure of correction in the source system will ensure that these
inconsistencies will not occur in future test migrations any more.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON330 - CoCd &1: Check of clearing information started at &2 and ended at &3 ?

  The SAP error message FINS_RECON330 typically relates to issues encountered during the reconciliation process in financial accounting, particularly when dealing with clearing accounts in a specific company code (CoCd). This error indicates that there was a problem during the check of clearing information for a specified time period.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the clearing data for the specified company code. This could be due to missing or incorrect entries in the clearing accounts.
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module may lead to issues during the reconciliation process.
  Timing Issues: The time period specified for the reconciliation may not align with the data available in the system, leading to discrepancies.
  Locked Entries: If there are locked entries in the database or if the system is in a state that prevents access to certain data, this could trigger the error.
  Authorization Issues: The user may not have the necessary authorizations